Walls Electrical Limited in Reading, RG7 1EE

Description

Data updated on: 01-11-2023

08980915 is a reg. no. assigned to Walls Electrical Limited. This company was registered as a Private Limited Company on 2014-04-07. This company has existed on the market for ten years. The firm could be contacted at 9 Appletree Lane Spencers Wood in Reading. It's area code assigned is RG7 1EE. This business's Standard Industrial Classification Code is 43210 meaning Electrical installation. The firm's most recent annual accounts describe the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-04-07.

Regarding the company, a variety of director's responsibilities have so far been performed by Barry W. who was assigned this position ten years ago.

Barry W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 758	1 443	12 263

Balance Sheet
Current Assets	24 514	44 905	43 858	34 979	33 299	38 300	39 085	25 624	32 915
Net Assets Liabilities			12 263	13 604	17 822	31 758	18 815	14 061	21 420
Cash Bank In Hand	7 313	10 497
Debtors	16 701	33 408
Intangible Fixed Assets	9 900	8 800
Net Assets Liabilities Including Pension Asset Liability	5 758	1 443	12 263
Stocks Inventory	500	1 000
Tangible Fixed Assets	1 974	16 295

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 658	1 343
Shareholder Funds	5 758	1 443	12 263

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 397	4 916	12 677	3 905	21 513	10 422	5 603
Average Number Employees During Period					1	1	1	1	1
Creditors			37 498	26 068	13 289	17 272	12 798	15 708	18 006
Fixed Assets	11 874	25 095	20 736	17 028	15 257	24 116	19 073	14 819	11 196
Net Current Assets Liabilities	-6 116	21 259	7 055	9 675	20 761	21 967	27 044	10 822	15 827
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		821	695	764	751	939	757	906	918
Total Assets Less Current Liabilities	5 758	15 237	27 791	26 703	36 018	46 083	46 117	25 641	27 023
Accruals Deferred Income Within One Year	5 987
Creditors Due Within One Year	30 630	54 763	37 498
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	100	100
Other Creditors Due Within One Year	24 643
Par Value Share	1	1
Accruals Deferred Income		31 117	4 397
Creditors Due After One Year		13 794	11 131
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 409	18 394
Tangible Fixed Assets Cost Or Valuation	2 467	20 861
Tangible Fixed Assets Depreciation	493	4 566
Tangible Fixed Assets Depreciation Charged In Period	493	4 073

Company staff

Barry W.

Role: Director

Appointed: 07 April 2014

Latest update: 26 January 2024

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 October 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Walls Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry W.

People with significant control

Barry W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies