L S Electrical (wm) Ltd in Stourbridge, DY8 3QG

Description

Data updated on: 01-11-2023

This company is situated in Stourbridge under the ID 08479180. This company was registered in the year 2013. The main office of the company is located at First Floor Unit 2 St James Court Bridgnorth Road Wollaston. The area code for this place is DY8 3QG. This enterprise's SIC code is 33140, that means Repair of electrical equipment. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-08.

Leigh S. is the company's single managing director, who was selected to lead the company in 2013.

Leigh S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			498	5	708	1 766	5 800	37 192
Current Assets			24 779	14 621	33 170	19 126	34 397	96 954
Debtors			24 281	14 616	32 462	17 360	27 597	53 762
Net Assets Liabilities					619	386	3 807	23 794
Other Debtors			17 644	9 605	9 230	13 577	21 942	20 258
Property Plant Equipment			25 763	19 176	14 615	10 785	7 959	10 269
Total Inventories							1 000	6 000
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors					3 081	7 659	11 098	8 718
Amount Specific Advance Or Credit Made In Period Directors					36 277	53 581	48 240	6 248
Amount Specific Advance Or Credit Repaid In Period Directors					33 196	49 003	44 801
Accumulated Depreciation Impairment Property Plant Equipment				6 587	11 697	15 860	18 686	6 376
Average Number Employees During Period				1	1	4	2	2
Bank Borrowings Overdrafts			22					30 884
Creditors			28 223	22 659	47 166	27 425	37 049	30 884
Increase From Depreciation Charge For Year Property Plant Equipment				6 587	5 110	4 163	2 826	4 088
Net Current Assets Liabilities			-3 444	-8 038	-13 996	-8 299	-2 652	46 409
Other Creditors			3 175	1 027	900	900	1 150	1 650
Other Taxation Social Security Payable			17 919	15 223	26 018	21 081	27 295	28 119
Property Plant Equipment Gross Cost			25 763	25 763	26 312	26 645	26 645	16 645
Provisions For Liabilities Balance Sheet Subtotal						2 100	1 500	2 000
Total Additions Including From Business Combinations Property Plant Equipment					549	333		22 200
Total Assets Less Current Liabilities			22 319	11 138	619	2 486	5 307	56 678
Trade Creditors Trade Payables			7 107	6 409	20 248	5 444	8 604	17 659
Trade Debtors Trade Receivables			6 637	5 011	23 232	3 783	14 283	33 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 398
Disposals Property Plant Equipment								32 200
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Leigh S.

Role: Director

Appointed: 08 April 2013

Latest update: 15 January 2024

People with significant control

Leigh S.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

L S Electrical (wm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh S.

Vickers Reynolds & Co (lye) Ltd

People with significant control

Leigh S.

Accounts Documents

Company filings

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