Srw Electrical Limited in Clacton-on-sea, CO15 4AA

Description

Data updated on: 01-11-2023

Registered with number 10220577 8 years ago, Srw Electrical Limited was set up as a Private Limited Company. Its current mailing address is Unit 810 Fowler Road, Oakwood Business Park North Clacton-on-sea. This company's SIC code is 43210, that means Electrical installation. 2022-06-30 is the last time when the company accounts were reported.

Concerning the firm, just about all of director's assignments have so far been performed by Samuel W. who was assigned to lead the company on 2016-06-08. For one year Daniel A., had performed assigned duties for the firm up to the moment of the resignation in March 2023.

Sam W. is the individual who has control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	30 670	40 189	22 207	61 470	75 060	41 854	39 855
Current Assets	43 824	53 390	54 990	108 396	138 412	105 816	207 167
Debtors	13 154	13 201	32 783	46 926	63 352	68 677	137 312
Net Assets Liabilities	12 402	6 795	9 427	10 007	1 265	2 335	28 022
Other Debtors	1 654	1 500	1 500	24 500	29 331	33 735	8 273
Property Plant Equipment	297	9 685	7 233	4 129	10 801	9 684	60 838
Total Inventories							30 000

Other Financial Data
Accrued Liabilities	780	900	900	900	900	900	900
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-900
Accumulated Depreciation Impairment Property Plant Equipment	99	3 360	6 891	10 564	13 254	16 386	26 587
Additions Other Than Through Business Combinations Property Plant Equipment	396	12 649	1 079	569	9 362		61 354
Amounts Owed To Related Parties	7 145
Average Number Employees During Period	1	2	2	1	5	5	16
Bank Borrowings					41 000	35 552	25 764
Comprehensive Income Expense	42 302
Creditors	31 663	54 440	51 422	101 734	41 000	35 552	25 764
Dividend Per Share Interim	300	450
Dividends Paid	-30 000
Dividends Paid On Shares Final	30 000
Dividends Paid On Shares Interim	30 000	45 000
Fixed Assets					10 801	9 684
Increase From Depreciation Charge For Year Property Plant Equipment	99	3 261	3 531	3 673	2 690		10 201
Issue Equity Instruments	100
Net Current Assets Liabilities	12 161	-1 050	3 568	6 662	33 516	29 103	8 158
Number Shares Issued Fully Paid	100	100
Other Creditors	11 077	36 519	15 191	58 601	20 151	16 448	78 920
Other Inventories							30 000
Par Value Share	300	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 136	4 715
Profit Loss	42 302
Property Plant Equipment Gross Cost	396	13 045	14 124	14 693	24 055	26 071	87 425
Provisions For Liabilities Balance Sheet Subtotal	56	1 840	1 374	784	2 052		15 210
Taxation Social Security Payable	7 221	14 643	29 511	40 053	65 320	50 119	83 395
Total Assets Less Current Liabilities	12 458	8 635	10 801	10 791	44 317	37 887	68 996
Total Borrowings					41 000	35 552	25 764
Trade Creditors Trade Payables	6 220	2 378	5 820	2 180	9 525	3 651	24 902
Trade Debtors Trade Receivables	11 500	11 701	31 283	22 426	34 021	34 942	129 039
Amount Specific Advance Or Credit Directors	7 144

Company staff

Samuel W.

Role: Director

Appointed: 08 June 2016

Latest update: 25 March 2024

People with significant control

Sam W.

Notified on 7 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dannielle W.

Notified on 30 June 2019

Ceased on 30 March 2023

Nature of control:

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Srw Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

Daniel A.

People with significant control

Sam W.

Dannielle W.

Accounts Documents

Company filings

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