Scw Electrical Limited in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

Scw Electrical Limited has been in the United Kingdom for nineteen years. Registered under the number 05476330 in 2005, the firm is registered at Hanover Court, Lichfield WS13 6QD. This company is known as Scw Electrical Limited. It should be noted that the firm also was registered as Scw Property Maintenance up till the name got changed eighteen years from now. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Scw Electrical Ltd released its account information for the period up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-06-09.

Within this particular firm, a variety of director's tasks have so far been done by Donna W. and Simon W.. Out of these two managers, Donna W. has been with the firm for the longest time, having been a part of the Management Board since 2005.

Simon W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Scw Electrical Limited 2006-04-29
Scw Property Maintenance Limited 2005-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 307	6 642	3 971	2 874	3 406	13 893

Balance Sheet
Cash Bank In Hand		10 030	2 036	2 535	12 070	6 813
Cash Bank On Hand						6 813	1 176	10 288	1 292	3 803	11 209	1 801	7 079
Current Assets	23 577	37 581	18 680	21 022	32 070	17 442	23 404	18 874	12 968	11 475	30 806	4 120	13 829
Debtors	5 712	5 816	5 928	9 370	16 250	9 979	21 228	6 486	11 076	7 422	19 347	193	1 457
Net Assets Liabilities									6 712	5 868	11 458	-3 735	-2 522
Other Debtors										544			112
Property Plant Equipment						17 495	14 809	11 291	8 883	21 899	16 405	12 248
Stocks Inventory	17 865	21 735	10 716	9 117	3 750	650
Tangible Fixed Assets	5 836	4 626	3 804	3 504	3 298	17 495
Total Inventories						650	1 000	2 100	600	250	250	2 126	5 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 305	6 640	3 969	2 872	3 404	13 891
Shareholder Funds	4 307	6 642	3 971	2 874	3 406	13 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 778	18 464	21 982	24 698	7 433	12 927	17 084	610
Average Number Employees During Period							2	1	1	1	1	2	2
Creditors						21 044	24 889	20 456	15 139	11 000	7 000	3 000	25 553
Creditors Due Within One Year	25 106	35 565	18 513	21 652	31 962	21 044
Dividends Paid							5 000		13 000	10 000	10 000	15 000
Finance Lease Liabilities Present Value Total										11 000	7 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 686	3 518	2 716	3 440	5 494	4 157	3 046
Net Current Assets Liabilities	-1 529	2 016	167	-630	108	-3 602	-1 485	-1 582	-2 171	-5 031	2 053	-12 983	-11 724
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						4 834	14 375	13 659	9 634	12 028	14 450	8 653	12 111
Other Taxation Social Security Payable						8 424	2 841	1 854	3 035	202	8 149	2 912	8 548
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							4 431	-3 615	10 003	9 156	15 590	-193
Property Plant Equipment Gross Cost						33 273	33 273	33 273	33 581	29 332	29 332	29 332
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						17 545
Tangible Fixed Assets Cost Or Valuation	19 565	19 565	14 415	15 013	15 728	33 273
Tangible Fixed Assets Depreciation	13 729	14 939	10 611	11 509	12 430	15 778
Tangible Fixed Assets Depreciation Charged In Period						3 348
Total Additions Including From Business Combinations Property Plant Equipment									308	22 522
Total Assets Less Current Liabilities	4 307	6 642	3 971	2 874	3 406	13 893	13 324	9 709	6 712	16 868	18 458	-735	-2 522
Trade Creditors Trade Payables						7 786	7 673	4 943	2 470	276	2 154	1 538	1 894
Trade Debtors Trade Receivables						9 979	21 228	6 486	11 076	6 878	19 347	193	1 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 705
Disposals Property Plant Equipment										26 771

Company staff

Donna W.

Role: Director

Appointed: 09 June 2005

Latest update: 21 April 2024

Donna W.

Role: Secretary

Appointed: 09 June 2005

Latest update: 21 April 2024

Simon W.

Role: Director

Appointed: 09 June 2005

Latest update: 21 April 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	8 January 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 October 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Scw Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

Donna W.

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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