John Wood Electrical Limited in Camelford, PL32 9RA

Description

Data updated on: 01-11-2023

John Wood Electrical Limited can be reached at Camelford at Unit 5d. Anyone can find the firm using the postal code - PL32 9RA. This enterprise has been in the field on the British market for 11 years. The company is registered under the number 08676674 and company's current status is active. The firm's principal business activity number is 43210 and has the NACE code: Electrical installation. John Wood Electrical Ltd filed its account information for the period up to 2022-09-30. The company's most recent confirmation statement was released on 2022-10-04.

From the information we have gathered, this firm was incorporated in Wed, 4th Sep 2013 and has so far been overseen by three directors, and out of them two (John M. and John W.) are still in the management.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 415	17 013	32 807

Balance Sheet
Cash Bank On Hand			47 291	21 176	1 006	28 378	43 750
Debtors	19 503	24 183	37 377	12 268	23 042	81 158	65 260
Net Assets Liabilities						38 485	42 523
Other Debtors			9 850	2 788	3 185	42 677	15 804
Property Plant Equipment			22 558	20 567	17 217	38 503	85 774
Total Inventories			15 000	9 500	9 200	7 500	8 000
Cash Bank In Hand	5 510	5 158	47 291
Current Assets	35 105	39 841	99 668	42 944	33 248
Intangible Fixed Assets	19 200	14 400	9 600
Stocks Inventory	10 092	10 500	15 000
Tangible Fixed Assets	10 320	21 974	22 558

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	4 215	16 813	32 607
Shareholder Funds	4 415	17 013	32 807

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			14 400	19 200	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment			15 960	18 418	27 763	35 676	36 521
Average Number Employees During Period				5	5	6	8
Bank Borrowings Overdrafts			7 383	9 167	4 167	43 750	38 750
Corporation Tax Payable			15 332			6 086	6 787
Creditors			7 383	9 167	4 167	54 656	72 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 698			-15 923
Disposals Property Plant Equipment				11 046			-22 500
Finance Lease Liabilities Present Value Total						10 906	33 535
Further Item Debtors Component Total Debtors							967
Increase From Depreciation Charge For Year Property Plant Equipment				8 156	9 345		16 768
Intangible Assets Gross Cost			24 000	24 000		24 000	24 000
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid				1 000	1 000		1 000
Other Creditors			1 843	1 200	1 245	2 350
Other Provisions Balance Sheet Subtotal						7 316	16 297
Other Taxation Payable						8 826	4 220
Par Value Share	100	100	100	100	100		0
Property Plant Equipment Gross Cost			38 518	38 985	44 980	74 179	122 295
Total Additions Including From Business Combinations Property Plant Equipment				11 513	5 995		70 616
Trade Creditors Trade Payables			5 000		7 661	27 260	45 048
Trade Debtors Trade Receivables			12 883	23 130	36 337	38 481	48 489
Useful Life Intangible Assets Years							5
Useful Life Property Plant Equipment Years							5
Advances Credits Directors						1 135
Amount Specific Advance Or Credit Directors		18 158	27 867	34 800	63 681
Amount Specific Advance Or Credit Made In Period Directors			5 291	8 067	34 800
Amount Specific Advance Or Credit Repaid In Period Directors			15 000	15 000	40 800
Accrued Liabilities			1 524	1 938	3 059
Creditors Due After One Year	853	9 206	7 383
Creditors Due Within One Year	57 293	45 601	87 124
Fixed Assets	29 520	36 374	32 158	25 367	17 217
Increase From Amortisation Charge For Year Intangible Assets				4 800	4 800
Intangible Assets			9 600	4 800
Intangible Fixed Assets Additions	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	9 600	14 400
Intangible Fixed Assets Amortisation Charged In Period	4 800	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	24 000	24 000
Net Current Assets Liabilities	-22 188	-5 760	12 544	-46 222	-53 586
Number Shares Allotted	1 000	1 000	1 000
Prepayments			1 876	1 677	516
Prepayments Accrued Income			10 000	3 798	13 306
Provisions For Liabilities Balance Sheet Subtotal			4 512	4 113	2 926
Provisions For Liabilities Charges	2 064	4 395	4 512
Recoverable Value-added Tax			2 768
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 971	19 830	9 717
Tangible Fixed Assets Cost Or Valuation	12 971	30 201	38 518
Tangible Fixed Assets Depreciation	2 651	8 227	15 960
Tangible Fixed Assets Depreciation Charged In Period	2 651	6 234	8 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		658	597
Tangible Fixed Assets Disposals		2 600	1 400
Total Assets Less Current Liabilities	7 332	30 614	44 702	-20 855	-36 369

Company staff

John M.

Role: Director

Appointed: 02 March 2022

Latest update: 8 March 2024

John W.

Role: Director

Appointed: 04 September 2013

Latest update: 8 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gemma W.

Notified on 6 April 2016

Ceased on 28 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

John Wood Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John W.

Gemma W.

People with significant control

John W.

Gemma W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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John Wood Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John W.

Gemma W.

People with significant control

John W.

Gemma W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016