Nwr Electrical Limited in Stourbridge, DY9 9JR

Description

Data updated on: 01-11-2023

The Nwr Electrical Limited business has been offering its services for 10 years, as it's been founded in 2014. Started with Registered No. 08845020, Nwr Electrical is a Private Limited Company with office in 2 Hagley Wood Lane, Stourbridge DY9 9JR. The enterprise's principal business activity number is 43210, that means Electrical installation. The firm's most recent filed accounts documents describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was filed on Sat, 14th Jan 2023.

That limited company owes its achievements and unending improvement to exactly two directors, namely Wendy F. and Nigel J., who have been leading the firm for four years.

Nigel J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-04-30
Currency
Net Worth	1	1 264	802

Balance Sheet
Cash Bank On Hand				5 380
Current Assets	1	19 226	10 718	25 838	11 967	26 733	35 926	76 314	88 084
Debtors		18 856	10 718	20 458	6 209	16 936	9 932	66 114	75 866
Net Assets Liabilities							2 321	2 927	24 828
Other Debtors							10 016	11 655	4 119
Property Plant Equipment			1 265	949	633	475	357	1 444	3 179
Total Inventories					5 758	9 797	15 978	10 200	12 218
Cash Bank In Hand	1	370
Intangible Fixed Assets		7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	1	1 264	802
Tangible Fixed Assets		1 687	1 265

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		1 263	801
Shareholder Funds	1	1 264	802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000	7 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			985	1 301	1 367	1 525	1 643	2 124	3 184
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts			5 772		3 296	9 026	11 517	2 956	11 089
Corporation Tax Payable			10 669	8 431	2 005	4 256	4 019	5 694	8 988
Creditors			16 181	20 517	12 222	26 410	23 946	25 000	15 262
Increase From Amortisation Charge For Year Intangible Assets				2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				316	211	158	118	481	1 060
Intangible Assets			5 000	2 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1	-7 923	-5 463	5 321	-255	323	1 964	26 483	36 911
Number Shares Issued Fully Paid				10	10
Other Creditors			2 784	3 570	-4 541	-10 279	3 069	25 000	15 262
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					145
Other Disposals Property Plant Equipment					250
Other Taxation Social Security Payable			-7 078	4 226	1 740	5 441	4 042	13 205	2 613
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost			2 250	2 250	2 000	2 000	2 000	3 568	6 363
Total Additions Including From Business Combinations Property Plant Equipment								1 568	2 795
Total Assets Less Current Liabilities	1	1 264	802	8 770	378	798	2 321	27 927	40 090
Trade Creditors Trade Payables			4 034	4 290	9 722	17 966	11 315	26 326	26 740
Trade Debtors Trade Receivables			10 718	20 458	6 209	16 936	9 932	54 459	71 747
Creditors Due Within One Year		27 149	16 181
Fixed Assets		9 187	6 265
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 250
Tangible Fixed Assets Cost Or Valuation		2 250	2 250
Tangible Fixed Assets Depreciation		563	985
Tangible Fixed Assets Depreciation Charged In Period		563	422

Company staff

Wendy F.

Role: Director

Appointed: 01 November 2020

Latest update: 22 March 2024

Nigel J.

Role: Director

Appointed: 14 January 2014

Latest update: 22 March 2024

People with significant control

Nigel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 September 2015
Annual Accounts 25 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	25 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Nwr Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy F.

Nigel J.

People with significant control

Nigel J.

Accounts Documents

Company filings

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