Windsor Electrical Services Ltd in Windsor,, SL4 3DT

Description

Data updated on: 01-11-2023

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 Tue, 31st Jan 2023. Its latest annual confirmation statement was released on Thu, 26th Jan 2023.

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	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 172	468	2 526	3 429	3 873

Balance Sheet
Cash Bank On Hand					1 526	8 652	4 118	7 534	10 840	25 153	22 743	28 380	26 252
Current Assets	29 001	23 665	45 645	34 108	33 841	18 506	15 270	11 087	13 171	26 360	40 973	48 790	40 756
Debtors	1 043	2 396	15 705	14 692	32 315	9 854	11 152	3 553	2 331	1 207	18 230	20 410	14 504
Net Assets Liabilities										14 997	9 712	29 200	12 521
Other Debtors					7 056	8 184	7 907	1 238	2 331	992	7 724	13 253	10 110
Property Plant Equipment					2 567	1 738	1 297	1 138	853	639	27 479	22 123	16 592
Cash Bank In Hand	27 958	21 269	25 549	19 416	1 526
Net Assets Liabilities Including Pension Asset Liability	12 172	468
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
Description Principal Activities											43 210	43 210	43 210
Accrued Liabilities Deferred Income					1 120	1 120			845	875	901	1 150	1 125
Accumulated Depreciation Impairment Property Plant Equipment					9 337	10 166	10 607	10 985	11 270	11 484	13 522	20 413	25 943
Amounts Owed By Associates Joint Ventures Participating Interests													1 347
Amounts Owed To Related Parties										1 520	17 566	3
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					32 535	16 160	14 742	10 787	11 052	12 003	33 879	24 170	26 852
Depreciation Rate Used For Property Plant Equipment											25	25	25
Finance Lease Liabilities Present Value Total											3 443	3 443	3 443
Fixed Assets										640	27 479	22 123	16 592
Increase From Depreciation Charge For Year Property Plant Equipment						829	441	378	285	214	2 039	21 729	5 530
Net Current Assets Liabilities	8 526	-2 704	-272	-160	1 306	2 346	528	300	2 119	14 357	7 094	28 495	13 904
Other Creditors						1 684	9 372	3 825	5 435		1 115
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											24 861	21 418	17 975
Prepayments Accrued Income													2 759
Property Plant Equipment Gross Cost					11 904	11 904	11 904	12 123	12 123	12 123	41 001	57 374	42 535
Taxation Social Security Payable										8 734	7 546	15 464	21 644
Total Additions Including From Business Combinations Property Plant Equipment								219			28 878	16 373
Total Assets Less Current Liabilities	12 339	468	2 526	3 429	3 873	4 084	1 825	1 438	2 972	14 996	34 573	50 618	30 496
Trade Creditors Trade Payables					25 326	3 960	2 364	2 795	1 220	1 214	3 309	235	640
Trade Debtors Trade Receivables					14 077	1 670	3 245	2 315		555	10 506	7 157	288
Advances Credits Directors												-3	1 347
Advances Credits Made In Period Directors												94 695	94 962
Advances Credits Repaid In Period Directors												77 132	93 612
Amount Specific Advance Or Credit Directors								2 824	4 589	1 520		-3	1 347
Amount Specific Advance Or Credit Made In Period Directors								2 824	25 013	39 624		94 695	94 962
Amount Specific Advance Or Credit Repaid In Period Directors									23 248	42 693		77 132	93 612
Bank Borrowings Overdrafts								366
Corporation Tax Payable					5 742	10 025			3 945	8 734
Creditors Due After One Year	167
Creditors Due Within One Year	20 475	26 369	45 917	34 268	32 535
Number Shares Allotted		10	10	1	1
Number Shares Issued Fully Paid							1	1	1
Other Taxation Social Security Payable						10 516	3 006	3 801	3 945
Par Value Share		1	1	1	1		1	1	1
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
Recoverable Value-added Tax									2 331	652

Company staff

Sandrine C.

Role: Director

Appointed: 28 January 2015

Latest update: 29 March 2025

Sandrine C.

Role: Secretary

Appointed: 26 January 2009

Latest update: 29 March 2025

Matthew C.

Role: Director

Appointed: 26 January 2009

Latest update: 29 March 2025

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

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
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
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,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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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, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015