Village Electrical Services (nw) Ltd in Wallasey, CH44 2AA

Description

Data updated on: 01-11-2023

Village Electrical Services (nw) Ltd could be gotten hold of in 113 Wallasey Road, in Wallasey. Its postal code is CH44 2AA. Village Electrical Services (nw) has existed in this business since the firm was set up in 2011. Its Companies House Reg No. is 07815025. This firm's SIC and NACE codes are 43210 which means Electrical installation. The most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-10-19.

Given this particular enterprise's magnitude, it was unavoidable to formally appoint additional company leaders: Kevin R. and Adam R. who have been aiding each other since April 1, 2016 to promote the success of this company.

Adam R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 395	1 816	587	572	436	53

Balance Sheet
Cash Bank On Hand						893	1 254
Current Assets	10 079	2 678	1 999	4 192	11 566	5 721	2 273	12 933	13 871	22 024	15 812	16 389
Debtors	10 002	2 486	766	3 143	10 242	4 828	1 019
Net Assets Liabilities						53	56	5 457	72	63	134	21
Other Debtors						112	390
Property Plant Equipment						938	750
Cash Bank In Hand	77	192	1 233	1 049	1 324
Tangible Fixed Assets		1 885	1 540	1 465	1 172
Net Assets Liabilities Including Pension Asset Liability	5 395			572	436	53

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 385	1 806	577	562	426
Shareholder Funds	5 395	1 816	587	572	436	53

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment						1 616	1 804
Average Number Employees During Period								3	2	3	2	2
Corporation Tax Payable						3 151	1 993
Creditors						6 606	2 967	8 076	14 279	37 546	7 936	10 674
Fixed Assets				1 465	1 172	938	750	600	480	15 585	12 601	9 716
Increase From Depreciation Charge For Year Property Plant Equipment							188
Net Current Assets Liabilities	5 395	-69	-953	-893	-736	-885	694	4 857	408	15 522	7 876	5 715
Other Creditors						3 455	974
Property Plant Equipment Gross Cost							2 554
Total Assets Less Current Liabilities	5 395	1 816	587	572	436	53	56	5 457	72	63	20 477	15 431
Trade Debtors Trade Receivables						4 716	629
Advances Credits Directors					5 049	2 765	254
Advances Credits Made In Period Directors						2 284
Creditors Due Within One Year	4 684	2 747	2 952	5 085	12 302	6 606
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 315		239
Tangible Fixed Assets Cost Or Valuation		2 315	2 315	2 554	2 554
Tangible Fixed Assets Depreciation		430	775	1 089	1 382
Tangible Fixed Assets Depreciation Charged In Period		430	345	314	293
Creditors Due Within One Year Total Current Liabilities	4 684

Company staff

Kevin R.

Role: Director

Appointed: 01 April 2016

Latest update: 14 March 2024

Adam R.

Role: Director

Appointed: 19 October 2011

Latest update: 14 March 2024

People with significant control

Adam R.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 13 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	13 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 September 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Village Electrical Services (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Adam R.

Kevin R.

Peter G.

People with significant control

Adam R.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Village Electrical Services (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Adam R.

Kevin R.

Peter G.

People with significant control

Adam R.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015