Nw7 Electrical Services Ltd in London, W3 0BU

Description

Data updated on: 01-11-2023

This particular Nw7 Electrical Services Ltd firm has been operating in this business for 12 years, as it's been founded in 2012. Registered under the number 08082360, Nw7 Electrical Services was set up as a Private Limited Company located in 317 Horn Lane, London W3 0BU. This company's classified under the NACE and SIC code 43210 which means Electrical installation. The company's most recent financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-03-11.

At present, we have a solitary director in the company: Stephen P. (since 2012-05-24). Since 2012-05-24 Neil C., had been performing the duties for the company until the resignation in 2020.

Stephen P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	193	400	118	154	2 409

Balance Sheet
Cash Bank On Hand					3 971	606	5 282	16 738	12 577	3 592	214
Current Assets	1 674	5 689	9 873	4 365	9 596	-4 777	5 359	23 052	19 470	25 028	12 740
Debtors	606	2 101	996	1 932	5 625	-5 383	700	6 314	6 892	21 435	12 526
Net Assets Liabilities					2 409	-10 204	-4 002	-11 905	-11 280	53	1 252
Other Debtors					5 557	-2 387	-623	6 314	6 892	21 196	12 526
Cash Bank In Hand	1 068	3 588	8 877	2 433	3 971
Net Assets Liabilities Including Pension Asset Liability	193	400	118	154	2 409

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	192	399	117	153	2 408
Shareholder Funds	193	400	118	154	2 409

Other Financial Data
Average Number Employees During Period							2	2	2	2	1
Bank Borrowings										13 295	10 095
Bank Overdrafts					-459	-315		16 450	16 450	13 295
Corporation Tax Payable					4 619	3 184	2 580	10 104	8 163	12 119	1 182
Creditors					7 187	5 427	9 361	28 643	30 749	24 874	1 393
Net Current Assets Liabilities	193	400	118	154	2 409	-10 204	-4 002	-11 905	-11 280	154	11 347
Other Creditors					-1		4 078	630	-2	-2	2
Other Taxation Social Security Payable					2 926	1 854	2 894	7 431	5 963	-1 471	-1
Total Assets Less Current Liabilities	193	400	118	154	2 409					13 348	11 347
Trade Creditors Trade Payables					102	704	432	342	175	931	210
Trade Debtors Trade Receivables					68	-2 996	700			240
Creditors Due Within One Year	1 481	5 289	9 755	4 211	7 187
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Stephen P.

Role: Director

Appointed: 24 May 2012

Latest update: 19 February 2024

People with significant control

Stephen P.

Notified on 24 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 July 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 June 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Nw7 Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Neil C.

People with significant control

Stephen P.

Accounts Documents

Company filings

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