L W M Electrical Services Limited in London, SE9 4NB

Description

Data updated on: 01-11-2023

This firm named L W M Electrical Services was started on 2001-08-08 as a Private Limited Company. The company's registered office can be contacted at London on 84 Prestbury Square, Mottingham. Assuming you need to reach this business by mail, the post code is SE9 4NB. The official reg. no. for L W M Electrical Services Limited is 04266671. The company's classified under the NACE and SIC code 35140 and has the NACE code: Trade of electricity. The latest accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-07-26.

The company has a single managing director at the current moment managing the following limited company, specifically Leslie M. who's been performing the director's tasks for 23 years. In order to provide support to the directors, this specific limited company has been using the skills of Teresa M. as a secretary since the appointment on 2001-08-08.

Leslie M. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	73 697	147 610			198 122	155 582

Balance Sheet
Cash Bank On Hand						187 197	205 925
Current Assets	127 350	204 542	175 799	255 817	255 429	206 738	229 592	260 249	141 980	123 303	77 972	115 590	117 940
Debtors	1 161	5 318	20 051	2 572	29 883	19 541	23 667
Net Assets Liabilities						155 582	218 450	234 021	75 503	85 524	61 168	73 374	70 058
Property Plant Equipment						7 405	5 554
Cash Bank In Hand	126 189	199 224	155 748	253 245	225 546	187 197
Net Assets Liabilities Including Pension Asset Liability	73 697	147 610	144 919	183 376	198 122	155 582
Tangible Fixed Assets	11 372	9 446	17 553	13 165	9 873	7 405

Capital & Reserves
Called Up Share Capital	2	2	2	3	3	3
Profit Loss Account Reserve	73 695	147 608	144 917	183 373	198 119	155 579
Shareholder Funds	73 697	147 610			198 122	155 582

Other Financial Data
Version Production Software												2 023
Accrued Liabilities						2 016	3 759
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 759	2 112	1 429	2 885	3 806	4 720	4 357
Accumulated Depreciation Impairment Property Plant Equipment						22 856	24 707
Average Number Employees During Period									1	1	1	1	1
Creditors						58 561	46 161	29 534	69 047	40 815	17 899	38 987	44 643
Finance Lease Liabilities Present Value Total						5 168
Fixed Assets	11 372	9 446					5 554	5 332	3 999	3 009	2 019	1 491	1 118
Increase From Depreciation Charge For Year Property Plant Equipment							1 851
Loans From Directors						1 074	-33 224
Net Current Assets Liabilities	62 325	138 164	127 366	182 367	196 911	148 177	216 655	230 801	72 933	85 400	62 955	76 603	73 297
Nominal Value Allotted Share Capital						3	3
Number Shares Allotted						3	3
Par Value Share			1	1	1	1	1
Prepayments Accrued Income							2 065
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 065	86		2 912	2 882
Property Plant Equipment Gross Cost						30 261	30 261
Taxation Social Security Payable						49 922	46 161
Total Assets Less Current Liabilities	73 697	147 610	161 157	195 532	206 784	155 582	222 209	236 133	76 932	88 409	64 974	78 094	74 415
Trade Creditors Trade Payables						381
Trade Debtors Trade Receivables						19 541	21 602
Advances Credits Directors					-6 541	-1 074	33 224
Advances Credits Made In Period Directors						136 148	80 146
Advances Credits Repaid In Period Directors						130 681	45 848
Amount Specific Advance Or Credit Directors					-6 541	-1 074	33 224
Amount Specific Advance Or Credit Made In Period Directors							80 146
Amount Specific Advance Or Credit Repaid In Period Directors							45 848
Capital Employed		147 610	144 919	183 376	198 122
Creditors Due After One Year			16 238	12 156	8 662
Creditors Due Within One Year	65 025	66 378	48 433	73 450	58 518	58 561
Tangible Fixed Assets Additions		1 223	19 696
Tangible Fixed Assets Cost Or Valuation	22 587	23 810	30 261	30 261	30 261	30 261
Tangible Fixed Assets Depreciation	11 215	14 364	12 708	17 096	20 388	22 856
Tangible Fixed Assets Depreciation Charged In Period		3 149	5 851	4 388	3 292	2 468
Share Capital Allotted Called Up Paid		13 194	3 128	1	1	3
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 507
Tangible Fixed Assets Disposals			13 245
Value Shares Allotted Increase Decrease During Period				1

Company staff

Teresa M.

Role: Secretary

Appointed: 08 August 2001

Latest update: 20 April 2024

Leslie M.

Role: Director

Appointed: 08 August 2001

Latest update: 20 April 2024

People with significant control

Leslie M.

Notified on 6 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 April 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	7 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

L W M Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

Leslie M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Leslie M.

Accounts Documents

Company filings

Filing category

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