Wgs Power & Lighting Ltd in Bicester, OX26 6QB

Description

Data updated on: 01-11-2023

The firm called Wgs Power & Lighting was started on 24th January 2005 as a Private Limited Company. The firm's registered office could be reached at Bicester on 5 Minton Place, Victoria Road. When you want to contact this business by post, the zip code is OX26 6QB. The official reg. no. for Wgs Power & Lighting Ltd is 05340496. The firm's registered with SIC code 43210 which means Electrical installation. Its most recent accounts were submitted for the period up to Mon, 31st Jan 2022 and the latest confirmation statement was released on Tue, 24th Jan 2023.

Wgs Power & Lighting Ltd is a small-sized vehicle operator with the licence number OH1129367. The firm has one transport operating centre in the country. In their subsidiary in Swindon on Bicknell Lane, 1 machine is available.

With regards to this specific company, the full range of director's assignments have so far been performed by Nigel S. who was appointed in 2005 in January. In addition, the director's efforts are constantly backed by a secretary - Patricia H., who was chosen by the following company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 767	147 118	146 476	164 795	140 255	177 740	178 719

Balance Sheet
Cash Bank On Hand											148 734	222 131	229 812
Current Assets	69 953	66 431	59 167	96 768	72 141	134 530	86 829	82 014	121 379	177 113	184 327	353 646	353 808
Debtors	32 932	42 826	26 628	44 018	36 984	49 618					35 593	131 515	123 996
Net Assets Liabilities							178 719	195 717	211 820	269 071	287 993	528 402	545 083
Other Debtors											2 611	4 300	50 617
Property Plant Equipment											330 180	472 364	530 297
Cash Bank In Hand	37 021	23 605	32 539	52 750	35 157	84 912
Intangible Fixed Assets	145 119	198 145
Net Assets Liabilities Including Pension Asset Liability	129 767	147 118	146 476	164 795	140 255	177 740	178 719
Tangible Fixed Assets		198 145	180 738	176 477	187 011	225 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	129 667	147 018	146 376	164 695	140 155	177 640
Shareholder Funds	129 767	147 118	146 476	164 795	140 255	177 740	178 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											672 268	757 620	880 917
Additions Other Than Through Business Combinations Property Plant Equipment												227 536	181 930
Average Number Employees During Period									4	4	3	2	2
Bank Borrowings Overdrafts											8 333	10 000	10 000
Corporation Tax Payable											64 735	103 335	122 372
Creditors							74 628	107 035	134 639	109 108	152 635	221 063	284 275
Depreciation Rate Used For Property Plant Equipment												20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment													70
Disposals Property Plant Equipment													700
Increase From Depreciation Charge For Year Property Plant Equipment												85 352	123 367
Net Current Assets Liabilities	557	-27 708	-6 301	17 207	-14 607	10 157	12 201	25 021	13 260	68 005	31 692	132 583	69 533
Other Creditors											6 646	12 386	37 572
Other Taxation Social Security Payable											26 632	48 362	39 796
Property Plant Equipment Gross Cost											1 002 448	1 229 984	1 411 214
Total Assets Less Current Liabilities	145 676	170 437	174 437	193 684	172 404	235 348	260 968	268 365	303 174	391 118	361 872	604 947	599 830
Trade Creditors Trade Payables											47 709	46 980	74 535
Trade Debtors Trade Receivables											32 982	127 215	73 379
Advances Credits Directors										624	111	199	48 316
Advances Credits Made In Period Directors											68 735	108 864
Advances Credits Repaid In Period Directors											68 000	109 174
Creditors Due After One Year Total Noncurrent Liabilities		10 239
Creditors Due Within One Year Total Current Liabilities	69 396	94 139
Fixed Assets	145 119	198 145	180 738	176 477	187 011	225 191	248 767	293 386	316 434	323 113	330 180
Intangible Fixed Assets Additions		83 880
Intangible Fixed Assets Aggregate Amortisation Impairment	129 263	160 117
Intangible Fixed Assets Amortisation Charged In Period		30 854
Intangible Fixed Assets Cost Or Valuation	274 382	358 262
Provisions For Liabilities Charges	15 909	13 080	27 961	28 889	32 149	40 731	44 410
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 420	1 420	1 420	26 420	1 420
Provisions For Liabilities Balance Sheet Subtotal							44 410	48 211	51 698	47 596
Accruals Deferred Income						1 420	1 420
Creditors Due After One Year		10 239				15 457	36 419
Creditors Due Within One Year		94 139	65 468	79 561	86 748	125 793	74 628
Tangible Fixed Assets Additions			28 315	42 754	53 159	86 605
Tangible Fixed Assets Cost Or Valuation		358 262	381 527	418 031	471 190	557 795
Tangible Fixed Assets Depreciation		160 117	200 789	241 554	284 179	332 604
Tangible Fixed Assets Depreciation Charged In Period			43 067	41 153	42 625	48 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 395	388
Tangible Fixed Assets Disposals			5 050	6 250

Company staff

Patricia H.

Role: Secretary

Appointed: 28 March 2006

Latest update: 22 February 2024

Nigel S.

Role: Director

Appointed: 24 January 2005

Latest update: 22 February 2024

People with significant control

Nigel S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nigel S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	23 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 15 September 2016
Date Approval Accounts	15 September 2016
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Wgs Power & Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company Vehicle Operator Data

Great Chaddington Farm

Address

City

Postal code

No. of Vehicles

Company filings

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