Srw Electrical Contractors Limited in Liverpool, L12 7JB

Description

Data updated on: 01-11-2023

Registered as 09443759 nine years ago, Srw Electrical Contractors Limited is categorised as a Private Limited Company. The latest registration address is 64 Mill Lane, West Derby Liverpool. This firm's classified under the NACE and SIC code 43210 meaning Electrical installation. The most recent filed accounts documents were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-02-17.

At the moment, there is a solitary managing director in the company: Stephen W. (since February 5, 2020). This firm had been overseen by Tina H. up until February 2020. Furthermore a different director, namely Stephen W. resigned in 2019.

Stephen W. 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	14 688

Balance Sheet
Cash Bank On Hand				7 457	472	12 272	16 394
Current Assets	19 892	43 193	66 260	18 582	16 010	16 010	19 632	76 193	53 808
Debtors	14 100			3 125	3 738	3 738	3 238
Other Debtors					1 738	1 738	1 738
Property Plant Equipment				1 646	1 172	1 171	707
Total Inventories				8 000	11 800
Net Assets Liabilities								23 407	14 227
Cash Bank In Hand	5 792
Net Assets Liabilities Including Pension Asset Liability	14 688
Tangible Fixed Assets	9 900

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 687
Shareholder Funds	14 688

Other Financial Data
Amount Specific Advance Or Credit Directors							35 000	35 000	30 000
Amount Specific Advance Or Credit Repaid In Period Directors									5 000
Accumulated Depreciation Impairment Property Plant Equipment				871	1 345	1 346	1 810
Average Number Employees During Period				5	1	1	1		1
Creditors		39 294	61 870	26 145	22 896	22 895	13 162	58 144	53 644
Fixed Assets	9 900	1 230	1 267	1 646				28 191	25 691
Increase From Depreciation Charge For Year Property Plant Equipment					474		464
Net Current Assets Liabilities	4 788	3 899	4 390	-7 563	-6 886	-6 885	6 470	53 360	42 180
Other Creditors				18 099	13 992	13 991	1 550
Other Taxation Social Security Payable				3 796	204	204	2 391
Property Plant Equipment Gross Cost				2 517		2 517
Total Assets Less Current Liabilities	14 688	5 129	5 657	-5 917	-5 714	-5 714	7 177	81 551	67 871
Trade Creditors Trade Payables				4 250	8 700	8 700	9 221
Trade Debtors Trade Receivables				3 125	2 000	2 000	1 500
Creditors Due Within One Year	15 104
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000
Tangible Fixed Assets Depreciation	2 100
Tangible Fixed Assets Depreciation Charged In Period	2 100

Company staff

Stephen W.

Role: Director

Appointed: 05 February 2020

Latest update: 20 April 2024

People with significant control

Stephen W.

Notified on 5 February 2020

Nature of control:

over 3/4 of shares

Tina H.

Notified on 9 September 2019

Ceased on 5 February 2020

Nature of control:

substantial control or influence

Stephen W.

Notified on 17 February 2017

Ceased on 9 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Srw Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Tina H.

Stephen W.

People with significant control

Stephen W.

Tina H.

Stephen W.

Accounts Documents

Company filings

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