Verwood Electrical Limited in Blandford Forum, DT11 7NP

Description

Data updated on: 01-11-2023

06873769 - reg. no. of Verwood Electrical Limited. The firm was registered as a Private Limited Company on 2009-04-08. The firm has existed on the market for the last 15 years. This firm can be gotten hold of in 52 Elizabeth Road in Blandford Forum. The zip code assigned to this place is DT11 7NP. This company's registered with SIC code 43210 and their NACE code stands for Electrical installation. The business latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-12.

Regarding the limited company, a variety of director's responsibilities have so far been done by Ryan G. who was appointed on 2009-04-08. Additionally, the director's assignments are regularly aided with by a secretary - Richard G., who joined this limited company 15 years ago.

Richard G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	654	691	1 022	1 016	1 779

Balance Sheet
Cash Bank In Hand	17 851	28 095	34 923	23 026	22 880	30 426
Cash Bank On Hand						30 426	9 144	48 043	14 186	34 317	48 937	36 800	16 018
Current Assets	26 157	31 820	36 247	30 723	34 157	46 413	12 997	59 027	31 208	49 344	71 672	51 720	66 452
Debtors	8 306	3 725	1 324	7 697	11 277	15 987	3 853	10 984	11 953	15 027	21 340	13 498	50 131
Intangible Fixed Assets	9 000	8 500	8 000	7 500	7 000	6 500
Net Assets Liabilities						1 779	547	11 575	229	521	24 761	34 147	36 390
Net Assets Liabilities Including Pension Asset Liability	128	654	691	1 022	1 016	1 779
Other Debtors						14 806	1 189	483	483	483	483	550	16 282
Property Plant Equipment						11 465	35 854	27 279	20 460	15 346	22 210	16 976
Tangible Fixed Assets	8 124	11 251	25 552	20 247	15 286	11 465
Total Inventories									5 069		1 395	1 422	303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	126	652	689	1 020	1 014	1 777
Shareholder Funds	128	654	691	1 022	1 016	1 779

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 500	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						31 756	43 708	52 799	59 618	64 732	72 133	77 791	73 914
Average Number Employees During Period							3	5	5	5	4	4	4
Creditors						6 012	13 774	9 183	4 591	64 281	66 924	32 343	35 808
Creditors Due After One Year			12 662	9 812	7 532	6 012
Creditors Due Within One Year		50 917	51 454	43 683	44 917	54 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 241
Disposals Property Plant Equipment													14 265
Finance Lease Liabilities Present Value Total						6 012	13 774	9 183	4 591	4 591
Fixed Assets	17 124	19 751	33 552	27 747	22 286	17 965	41 854	32 279	24 460	18 346	24 210	17 976	7 094
Increase From Amortisation Charge For Year Intangible Assets							500	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 952	9 091	6 819	5 114	7 401	5 658	2 364
Intangible Assets						6 500	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-16 996	-19 097	-15 207	-12 960	-10 760	-7 946	-20 415	-6 338	-15 753	-14 937	4 748	19 377	30 644
Number Shares Allotted			2	2	2	2
Other Creditors						30 556	22 448	37 314	26 360	34 006	7 080	5 213	6 754
Other Taxation Social Security Payable						18 490	2 764	21 003	12 990	22 258	36 941	21 193	23 466
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						43 221	79 562	80 078	80 078	80 078	94 343	94 767	81 008
Provisions For Liabilities Balance Sheet Subtotal						2 228	7 118	5 183	3 887	2 888	4 197	3 206	1 348
Provisions For Liabilities Charges			4 992	3 953	2 978	2 228
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		6 877	22 817	1 444	225
Tangible Fixed Assets Cost Or Valuation	11 858	18 735	41 552	42 996	43 221
Tangible Fixed Assets Depreciation	3 734	7 484	16 000	22 749	27 935	31 756
Tangible Fixed Assets Depreciation Charged In Period			8 516	6 749	5 186	3 821
Total Additions Including From Business Combinations Property Plant Equipment							36 341	516			14 265	424	506
Total Assets Less Current Liabilities	128	654	18 345	14 787	11 526	10 019	21 439	25 941	8 707	3 409	28 958	37 353	37 738
Trade Creditors Trade Payables						3 793	3 609	2 457	3 020	3 426	22 903	5 937	5 588
Trade Debtors Trade Receivables						1 181	2 664	10 501	11 470	14 544	20 857	12 948	33 849
Creditors Due Within One Year Total Current Liabilities	43 153	50 917
Tangible Fixed Assets Depreciation Charge For Period		3 750

Company staff

Richard G.

Role: Secretary

Appointed: 08 April 2009

Latest update: 12 April 2024

Ryan G.

Role: Director

Appointed: 08 April 2009

Latest update: 12 April 2024

People with significant control

Richard G.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Verwood Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Ryan G.

Hcs Secretarial Limited

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Verwood Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Ryan G.

Hcs Secretarial Limited

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016