New Wire Electrical Uk Ltd, S40 4EP

Description

Data updated on: 01-11-2023

The moment this company was founded is 2005-03-17. Started under 05397581, the firm is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following location: 137 Brockwell Lane Chesterfield, S40 4EP Central and West Chesterfield. This firm's SIC and NACE codes are 43210 which means Electrical installation. The company's latest accounts were submitted for the period up to 30th September 2022 and the most recent confirmation statement was submitted on 17th March 2023.

According to the latest data, this specific business is the workplace of 1 director: Kevin H., who was arranged to perform management duties nineteen years ago. Since 2005 Lisa H., had performed assigned duties for this specific business till the resignation in March 2008. To provide support to the directors, this business has been utilizing the expertise of Lisa H. as a secretary for the last nineteen years.

Kevin H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24	373	-3 221	318	2 033	-21 283

Balance Sheet
Cash Bank On Hand							179	18 420	317	318
Current Assets	20 433	23 129	15 205	12 850	15 712	12 991	14 471	36 593	21 058	24 469	75 071	66 619
Debtors	19 419	23 115	15 191	7 310	8 854	6 991	9 292	11 973	19 241	22 551
Net Assets Liabilities						-21 283	-16 063	-11 136	-35 946	-42 136	8 740	7 336
Property Plant Equipment						12 451	9 715	7 630	17 066	12 800
Total Inventories						6 000	5 000	6 200	1 500	1 600
Cash Bank In Hand	1 014	14	14	20	1 858
Net Assets Liabilities Including Pension Asset Liability	24	373	-3 221	318	2 033	-21 283
Tangible Fixed Assets	2 288	1 370	1 028	902	16 409	12 451
Stocks Inventory				5 520	5 000	6 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22	371	-3 223	316	2 031	-21 285
Shareholder Funds	24	373	-3 221	318	2 033	-21 283

Other Financial Data
Accrued Liabilities Deferred Income											2	-1
Accumulated Depreciation Impairment Property Plant Equipment							26 549	29 093	34 781	39 048
Average Number Employees During Period									4	4	4	4
Creditors						37 598	35 265	35 622	52 994	64 423	69 245	66 484
Fixed Assets	2 288	1 370	1 028	902	16 409	12 451	9 715	7 630	17 067	12 800	9 600	7 200
Increase From Depreciation Charge For Year Property Plant Equipment										4 267
Net Current Assets Liabilities	-2 264	-997	-4 249	-584	-1 106	-24 607	-20 795	971	-31 935	-39 954	5 824	135
Property Plant Equipment Gross Cost							36 264	36 723	51 847	51 848
Total Assets Less Current Liabilities	24	373	-3 221	318	15 303	-12 156	-11 080	8 601	-14 869	-27 154	15 424	7 335
Creditors Due After One Year					13 270	9 127
Creditors Due Within One Year	22 697	24 126	19 454	13 434	16 818	37 598
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 417	14 417		14 592	35 569	35 761
Tangible Fixed Assets Depreciation	12 129	13 047		13 690	19 160	23 310
Tangible Fixed Assets Depreciation Charged In Period		918		301	5 470	4 150
Amount Specific Advance Or Credit Directors	12 212	13 918
Tangible Fixed Assets Additions				175	20 977	192

Company staff

Lisa H.

Role: Secretary

Appointed: 21 March 2005

Latest update: 2 March 2024

Kevin H.

Role: Director

Appointed: 21 March 2005

Latest update: 2 March 2024

People with significant control

Kevin H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	01 March 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

New Wire Electrical Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Kevin H.

Lisa H.

People with significant control

Kevin H.

Accounts Documents

Company filings

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