K.w. Electrical (stroud) Limited in Stroud Glos, GL6 0AG

Description

Data updated on: 01-11-2023

Registered with number 05291966 twenty years ago, K.w. Electrical (stroud) Limited was set up as a Private Limited Company. The company's current office address is Smith House, George Street Nailsworth Stroud Glos. This firm's Standard Industrial Classification Code is 43210 which means Electrical installation. The company's most recent accounts were submitted for the period up to 31st October 2022 and the latest annual confirmation statement was released on 15th November 2022.

For twenty years, the following limited company has only been guided by 1 director: Kevin W. who has been guiding it since 2004-11-19. To provide support to the directors, this limited company has been utilizing the skills of Sally W. as a secretary since 2004.

Kevin W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-14 011	-15 110

Balance Sheet
Cash Bank On Hand			1 908	933	3 077	405	466	6 890
Current Assets		432	4 920	1 883	5 047	1 161	901	6 890
Debtors		432	3 012	950	1 970	756	435
Property Plant Equipment		259	195	146	109	72	35
Tangible Fixed Assets	346	259

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-14 021	-15 120
Shareholder Funds	-14 011	-15 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 935	7 999	8 048	8 085	8 122	8 159	8 194
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts		234	234
Creditors		15 801	21 697	19 995	23 108	21 708	15 707	23 274
Creditors Due Within One Year	14 357	15 801
Increase From Depreciation Charge For Year Property Plant Equipment			64	49	37	37	37	35
Net Current Assets Liabilities	-14 357	-15 369	-16 777	-18 112	-18 061	-20 547	-14 806	-16 384
Number Shares Allotted		10
Other Creditors		15 567	17 853	19 995	22 564	19 864	15 129	23 274
Other Taxation Social Security Payable			365
Par Value Share		1
Property Plant Equipment Gross Cost		8 194	8 194	8 194	8 194	8 194	8 194
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	8 194
Tangible Fixed Assets Depreciation	7 848	7 935
Total Assets Less Current Liabilities	-14 011	-15 110	-16 582	-17 966	-17 952	-20 475	-14 771	-16 384
Trade Creditors Trade Payables			3 245		544	1 844	578
Trade Debtors Trade Receivables		432	3 012	950	1 970	756	435

Company staff

Sally W.

Role: Secretary

Appointed: 19 November 2004

Latest update: 8 March 2024

Kevin W.

Role: Director

Appointed: 19 November 2004

Latest update: 8 March 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

K.w. Electrical (stroud) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Kevin W.

People with significant control

Kevin W.

Accounts Documents

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