Pennwood Electrical Services Limited in Wolverhampton, WV4 4BN

Description

Data updated on: 01-11-2023

Pennwood Electrical Services Limited may be reached at 136 Windsor Avenue, Penn in Wolverhampton. Its post code is WV4 4BN. Pennwood Electrical Services has existed on the British market since the firm was established on May 24, 2007. Its registered no. is 06258956. The company's SIC code is 43210 and has the NACE code: Electrical installation. The firm's latest annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-24.

Susan B. and Stephen B. are listed as enterprise's directors and have been managing the firm since 2007.

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 785	2 176	2 319	4 440	7 071	1 335

Balance Sheet
Current Assets	16 679	29 384	26 109	32 841	55 271	59 989	37 240	41 287	29 577	6 038	8 887	4 984	2 497
Net Assets Liabilities							3 564	9 710	22 591	18 095	25 026	25 053	3 544
Cash Bank In Hand	4 750	15 101	2 662	4 055	4 246	13 789
Cash Bank On Hand						13 789	517	3 985	4 433
Debtors	6 429	8 783	17 947	23 286	45 525	39 200	27 672	30 130	21 644
Intangible Fixed Assets	78 989	74 052	69 115	64 178	59 241	54 304
Property Plant Equipment						5 229	3 922	10 354	7 766
Stocks Inventory	5 500	5 500	5 500	5 500	5 500	7 000
Tangible Fixed Assets	9 725	7 536	3 421	7 623	6 971	5 229
Total Inventories						7 000	7 000	5 000	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 685	2 076	2 219	4 340	6 971	1 235
Shareholder Funds	1 785	2 176	2 319	4 440	7 071	1 335

Other Financial Data
Accrued Liabilities Deferred Income											500	500	500
Average Number Employees During Period							5	5	3	2	2	-2	-2
Creditors						118 187	86 965	84 387	52 059	22 396	16 593	5 475	18 841
Fixed Assets	88 714	81 588	72 536	71 801	66 212	59 533	53 289	54 785	47 260	36 022	33 657	27 181	21 417
Net Current Assets Liabilities	-86 929	-79 412	-70 217	-67 361	-59 141	-58 198	-49 725	-43 100	20 794	15 847	6 656	-153	-15 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 874	2 051	2 172	1 688	511	1 050	338	446
Provisions For Liabilities Balance Sheet Subtotal								1 975	1 475	1 475	1 475	1 475	1 475
Total Assets Less Current Liabilities	1 785	2 176	2 319	4 440	7 071	1 335	3 564	11 685	26 466	20 175	27 001	27 028	5 519
Accumulated Amortisation Impairment Intangible Assets						44 433	49 370	54 306	59 243
Accumulated Depreciation Impairment Property Plant Equipment						19 461	20 768	22 831	25 419
Additional Provisions Increase From New Provisions Recognised								1 975	-500
Creditors Due Within One Year	103 608	108 796	96 326	100 202	114 412	118 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 387
Disposals Property Plant Equipment								1 500
Increase From Amortisation Charge For Year Intangible Assets							4 937	4 936	4 937
Increase From Depreciation Charge For Year Property Plant Equipment							1 307	3 450	2 588
Intangible Assets						54 304	49 367	44 431	39 494
Intangible Assets Gross Cost						98 737	98 737	98 737
Intangible Fixed Assets Aggregate Amortisation Impairment	19 748	24 685	29 622	34 559	39 496	44 433
Intangible Fixed Assets Amortisation Charged In Period		4 937	4 937	4 937	4 937	4 937
Intangible Fixed Assets Cost Or Valuation	98 737	98 737	98 737	98 737	98 737
Number Shares Allotted		100	100	100	100	100
Other Creditors								68 360	41 944
Other Taxation Social Security Payable								6 707	9 221
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						24 690	24 690	33 185
Provisions								1 975	1 475
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		322		6 850	1 666
Tangible Fixed Assets Cost Or Valuation	23 061	23 383	16 174	23 024	24 690
Tangible Fixed Assets Depreciation	13 336	15 847	12 753	15 401	17 719	19 461
Tangible Fixed Assets Depreciation Charged In Period		2 511	1 247	2 648	2 318	1 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 341
Tangible Fixed Assets Disposals			7 209
Total Additions Including From Business Combinations Property Plant Equipment								9 995
Trade Creditors Trade Payables								9 320	3 294
Trade Debtors Trade Receivables								30 130	21 644
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 400	605	500

Company staff

Susan B.

Role: Director

Appointed: 24 May 2007

Latest update: 23 March 2024

Susan B.

Role: Secretary

Appointed: 24 May 2007

Latest update: 23 March 2024

Stephen B.

Role: Director

Appointed: 24 May 2007

Latest update: 23 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 17 August 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 August 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Pennwood Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Stephen B.

People with significant control

Stephen B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pennwood Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Stephen B.

People with significant control

Stephen B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012