Willment Electrical Services Limited in Hungerford, RG17 7TS

Description

Data updated on: 01-11-2023

Willment Electrical Services is a firm located at RG17 7TS Hungerford at Brickmakers Cottage Ermin Street. This enterprise was set up in 2018 and is registered under the registration number 11521433. This enterprise has existed on the UK market for 6 years now and its current status is active. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. Willment Electrical Services Ltd released its latest accounts for the financial period up to 31st December 2022. The most recent annual confirmation statement was filed on 30th September 2023.

Daniel W. is this firm's single managing director, that was formally appointed on 2018-08-16.

Executives who control the firm include: Joanna W. owns 1/2 or less of company shares. Daniel W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	28 020	15 898	67 314	28 685
Current Assets	55 084	44 090	104 607	39 546	44 382
Debtors	27 064	28 192	37 293	10 861
Net Assets Liabilities		34 052	12 605	31 954	29 720
Other Debtors	26 396	26 396
Property Plant Equipment				13 464

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				4 488
Additions Other Than Through Business Combinations Property Plant Equipment				17 952
Average Number Employees During Period		2	2	3	3
Bank Borrowings			48 000
Bank Borrowings Overdrafts				-1 000
Creditors	23 046	10 038	44 002	21 056	25 052
Fixed Assets				13 464	10 098
Increase From Depreciation Charge For Year Property Plant Equipment				4 488
Net Current Assets Liabilities	32 038	34 052	60 605	18 490	19 622
Other Creditors	20 050	1 676		-258
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					292
Property Plant Equipment Gross Cost				17 952
Taxation Social Security Payable		593	6 947	7 743
Total Assets Less Current Liabilities	32 038	34 052	60 605	31 954	29 720
Trade Creditors Trade Payables	3 075	6 990	27 407	5 995
Trade Debtors Trade Receivables	668	1 796	37 293	10 861
Value-added Tax Payable		779	9 648	8 576
Other Taxation Social Security Payable	-79

Company staff

Daniel W.

Role: Director

Appointed: 16 August 2018

Latest update: 23 February 2024

People with significant control

Joanna W.

Notified on 1 October 2021

Nature of control:

1/2 or less of shares

Daniel W.

Notified on 16 August 2018

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	16 August 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	16 August 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	16 August 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	16 August 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Willment Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Joanna W.

Daniel W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode