Windsor Electrical Services Ltd in Windsor,, SL4 3DT

Description

Data updated on: 01-09-2020

The official day the firm was registered is 2009-01-26. Established under company registration number 06800759, this company is listed as a Private Limited Company. You can contact the office of this firm during business times under the following location: 433 St. Leonard's Road,, SL4 3DT Windsor,. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Windsor Electrical Services Limited released its account information for the period up to Thu, 31st Jan 2019. Its latest annual confirmation statement was released on Sun, 26th Jan 2020.

Sandrine C. and Matthew C. are the firm's directors and have been doing everything they can to help the company since January 2015.

Matthew C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 172	468	2 526	3 429	3 873

Balance Sheet
Cash Bank In Hand	27 958	21 269	25 549	19 416	1 526
Cash Bank On Hand					1 526	8 652	4 118	7 534
Current Assets	29 001	23 665	45 645	34 108	33 841	18 506	15 270	11 087
Debtors	1 043	2 396	15 705	14 692	32 315	9 854	11 152	3 553
Net Assets Liabilities Including Pension Asset Liability	12 172	468
Other Debtors					7 056	8 184	7 907	1 238
Property Plant Equipment					2 567	1 738	1 297	1 138
Stocks Inventory			4 391
Tangible Fixed Assets	3 813	3 172	2 798	3 589	2 567

Capital & Reserves
Called Up Share Capital	10	10	10	11	11
Profit Loss Account Reserve	12 162	458	2 516	3 418	3 862
Shareholder Funds	12 172	468	2 526	3 429	3 873

Other Financial Data
Accrued Liabilities Deferred Income					1 120	1 120
Accumulated Depreciation Impairment Property Plant Equipment					9 337	10 166	10 607	10 985
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts								366
Corporation Tax Payable					5 742	10 025
Creditors					32 535	16 160	14 742	10 787
Creditors Due After One Year	167
Creditors Due Within One Year	20 475	26 369	45 917	34 268	32 535
Increase From Depreciation Charge For Year Property Plant Equipment						829	441	378
Net Current Assets Liabilities	8 526	-2 704	-272	-160	1 306	2 346	528	300
Number Shares Allotted		10	10	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors						1 684	9 372	3 825
Other Taxation Social Security Payable						10 516	3 006	3 801
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					11 904	11 904	11 904	12 123
Share Capital Allotted Called Up Paid	10	10	10	1	1
Tangible Fixed Assets Additions		417	558	2 066
Tangible Fixed Assets Cost Or Valuation	8 863	9 280	9 838	11 904
Tangible Fixed Assets Depreciation	5 050	6 108	7 040	8 315	9 337
Tangible Fixed Assets Depreciation Charged In Period		1 058	932	1 275	1 022
Total Additions Including From Business Combinations Property Plant Equipment								219
Total Assets Less Current Liabilities	12 339	468	2 526	3 429	3 873	4 084	1 825	1 438
Trade Creditors Trade Payables					25 326	3 960	2 364	2 795
Trade Debtors Trade Receivables					14 077	1 670	3 245	2 315

Company staff

Sandrine C.

Role: Director

Appointed: 28 January 2015

Latest update: 17 July 2020

Sandrine C.

Role: Secretary

Appointed: 26 January 2009

Latest update: 17 July 2020

Matthew C.

Role: Director

Appointed: 26 January 2009

Latest update: 17 July 2020

People with significant control

Matthew C.

Notified on 26 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	09 March 2021
Confirmation statement last made up date	26 January 2020

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 September 2013

Windsor Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandrine C.

Sandrine C.

Matthew C.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Windsor Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandrine C.

Sandrine C.

Matthew C.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015