Wj Electrical Services Limited in Marlow, SL7 2NT

Description

Data updated on: 01-11-2023

Wj Electrical Services Limited 's been in this business for nine years. Started with registration number 09529016 in the year 2015, the company is registered at 1 Windsor Court, Marlow SL7 2NT. This company's declared SIC number is 43210 - Electrical installation. The most recent financial reports cover the period up to Saturday 30th April 2022 and the latest confirmation statement was submitted on Friday 7th April 2023.

There seems to be a single director presently overseeing the limited company, specifically Warren K. who's been carrying out the director's tasks for nine years.

Warren K. is the individual with significant control over this firm, 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-8 358

Balance Sheet
Cash Bank In Hand	1 488
Cash Bank On Hand	1 488	822	722	424	14 362	953
Current Assets	1 696	1 261	2 927	8 549	34 868	37 889	67 064
Debtors	208	439	2 205	8 125	20 506	36 936	67 064
Net Assets Liabilities	-8 358	-8 646	-2 995	-3 463	-7 349	-25 267	-8 539
Other Debtors	208
Property Plant Equipment	6 263	13 973	10 479	7 860	6 607	4 954	3 716
Tangible Fixed Assets	6 263

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-8 359
Shareholder Funds	-8 358

Other Financial Data
Amount Specific Advance Or Credit Directors				5 655	20 506	28 640	56 939
Amount Specific Advance Or Credit Made In Period Directors				5 655	20 559	8 134	28 299
Amount Specific Advance Or Credit Repaid In Period Directors					5 708
Accrued Income		439		2 470
Accrued Liabilities	726	1 590	1 590	2 718	3 843	3 895	1 100
Accumulated Depreciation Impairment Property Plant Equipment	2 087	5 871	9 365	11 984	14 187	15 840	17 078
Amounts Owed To Directors	15 591	6 613	538
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		5 243	6 390	9 499		85	22 331
Corporation Tax Payable			298	2 705	548	1 649	4 130
Creditors	16 317	7 585	4 324	652	33 390	50 486	35 456
Creditors Due Within One Year	16 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment		875
Disposals Property Plant Equipment		3 500
Finance Lease Liabilities Present Value Total		7 585	4 324	652	652
Increase Decrease In Property Plant Equipment		14 994
Increase From Depreciation Charge For Year Property Plant Equipment		4 659	3 494	2 619	2 203	1 653	1 238
Net Current Assets Liabilities	-14 621	-15 034	-9 150	-10 671	19 434	20 265	23 201
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Taxation Social Security Payable				626		1 568
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	8 350	19 844	19 844	19 844	20 794	20 794
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 350
Tangible Fixed Assets Cost Or Valuation	8 350
Tangible Fixed Assets Depreciation	2 087
Tangible Fixed Assets Depreciation Charged In Period	2 087
Total Additions Including From Business Combinations Property Plant Equipment		14 994			950
Total Assets Less Current Liabilities	-8 358	-1 061	1 329	-2 811	26 041	25 219	26 917
Trade Debtors Trade Receivables			2 205			740	784
Corporation Tax Recoverable						7 556	9 341
Other Remaining Borrowings					33 390	24 486	15 582
Trade Creditors Trade Payables					1 487	1 523	6 998

Company staff

Warren K.

Role: Director

Appointed: 07 April 2015

Latest update: 3 January 2024

People with significant control

Warren K.

Notified on 7 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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	07 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wj Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren K.

People with significant control

Warren K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Wj Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren K.

People with significant control

Warren K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016