Winzar Electrical And Building Services Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

07356201 - registration number used by Winzar Electrical And Building Services Limited. This firm was registered as a Private Limited Company on 2010/08/25. This firm has been present in this business for fourteen years. This business may be gotten hold of in Tml House 1a The Anchorage in Gosport. The postal code assigned to this location is PO12 1LY. Since 2020/11/27 Winzar Electrical And Building Services Limited is no longer under the business name Winzar Electrical Services. The enterprise's declared SIC number is 43210 which means Electrical installation. 2022-04-30 is the last time the company accounts were filed.

According to the latest update, there’s a solitary managing director in the company: David W. (since 2010/08/25). The following company had been led by Yomtov J. up until August 2010. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Lynette W. as a secretary since August 2010.

Previous company's names
Winzar Electrical And Building Services Limited 2020-11-27
Winzar Electrical Services Limited 2010-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	986	1 084	508	112 027

Balance Sheet
Cash Bank On Hand				152 699	232 238	180 858	26 738	27 183	49 969	6 120
Current Assets	21 960	18 123	31 118	170 021	283 209	433 590	381 258	200 845	230 403	240 730
Debtors	9 097	9 951	5 733	17 322	50 971	91 198	354 520	173 662	136 039	184 160
Net Assets Liabilities				112 027	214 695	325 198	341 065	109 808	93 515	94 509
Other Debtors					22 563	47 781	325 975	86 688	123 039	170 161
Property Plant Equipment				7 198	6 483	5 947	4 557	14 780	11 085	8 314
Total Inventories						161 534			44 395	50 450
Cash Bank In Hand	12 863	8 172	25 385	152 699
Intangible Fixed Assets	9 000	8 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	986	1 084	508	112 027
Tangible Fixed Assets	5 485	2 517	8 934	7 198

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	886	984	408	111 927
Shareholder Funds	986	1 084	508	112 027

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				9 110	11 262	13 244	14 884	19 811	23 506	26 277
Additions Other Than Through Business Combinations Property Plant Equipment					1 446	1 446	250	15 150
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts									10 000	10 000
Corporation Tax Payable				28 056	28 874	33 903	8 410	20 792	25 260	21 271
Creditors				68 010	76 289	115 209	43 176	95 363	102 066	121 285
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8
Disposals Property Plant Equipment					9
Fixed Assets	14 485	10 517	13 934	11 198	9 483	7 947	5 557	14 780
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 160	1 982	1 640	4 927	3 695	2 771
Intangible Assets				4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 499	-9 433	-8 860	102 011	206 920	318 381	338 082	105 482	128 337	119 445
Other Creditors				10 029	11 585	48 374	31 165	49 859	58 246	71 576
Other Taxation Social Security Payable				14 331	8 008	4 033	2 223	2 244	404	3 675
Property Plant Equipment Gross Cost				16 308	17 745	19 191	19 441	34 591	34 591	34 591
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 708	1 130	2 574	2 808	2 106	1 580
Total Assets Less Current Liabilities	986	1 084	5 074	113 209	216 403	326 328	343 639	120 262	139 422	127 759
Trade Creditors Trade Payables				15 594	27 822	28 899	1 378	22 468	8 156	14 763
Trade Debtors Trade Receivables				17 322	28 408	43 417	28 545	86 974	13 000	13 999
Advances Credits Directors			27 930	4 944	247	20 192	27 801	43 991	52 063	63 133
Advances Credits Made In Period Directors				22 986	4 697	19 945	7 609	16 190	8 072
Creditors Due Within One Year Total Current Liabilities	35 459	27 556
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		107		1 389
Tangible Fixed Assets Cost Or Valuation	6 269	3 821	17 539	16 308
Tangible Fixed Assets Depreciation	784	1 304	8 605	9 110
Tangible Fixed Assets Depreciation Charge For Period		839
Tangible Fixed Assets Depreciation Disposals		-319
Tangible Fixed Assets Disposals		-2 555		2 620
Creditors Due After One Year			4 566	1 182
Creditors Due Within One Year			39 978	68 010
Tangible Fixed Assets Depreciation Charged In Period				2 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 895
Amount Specific Advance Or Credit Directors			27 930	4 944

Company staff

Lynette W.

Role: Secretary

Appointed: 25 August 2010

Latest update: 28 February 2024

David W.

Role: Director

Appointed: 25 August 2010

Latest update: 28 February 2024

People with significant control

David W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Winzar Electrical And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette W.

David W.

Yomtov J.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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