Woodgate Electrical Solutions Limited in Orpington, BR6 0JY

Description

Data updated on: 01-11-2023

Woodgate Electrical Solutions is a business with it's headquarters at BR6 0JY Orpington at 92a High Street. This enterprise was set up in 2011 and is established under the identification number 07577303. This enterprise has been operating on the UK market for 13 years now and the last known status is active. This firm's SIC and NACE codes are 43210 - Electrical installation. Woodgate Electrical Solutions Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Fri, 10th Mar 2023.

In the following business, the full scope of director's obligations have so far been performed by Paul W. who was arranged to perform management duties 13 years ago.

Paul W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1 703	1 835	1 820	674	6 314

Balance Sheet
Cash Bank On Hand					8 666	13 498
Current Assets	9 965	12 114	24 943	20 806	35 398	36 602	6 137
Debtors		4 447	7 814	4 850	15 718	20 688	4 787
Net Assets Liabilities					6 314	2 623	4 752
Other Debtors					3 825	4 357	1 947
Property Plant Equipment					130	65	325
Total Inventories					11 014	2 416	1 350
Cash Bank In Hand	9 965		6 860	4 262	8 666
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1 703	1 835
Tangible Fixed Assets	9 247	6 164	3 082	193	130
Stocks Inventory		7 667	10 269	11 694	11 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 603	1 735	1 720	574	6 214
Shareholder Funds	1 703	1 835	1 820	674	6 314

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 675
Accumulated Amortisation Impairment Intangible Assets					15 000	18 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment					12 459	12 523	12 696
Additions Other Than Through Business Combinations Property Plant Equipment							433
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							549
Corporation Tax Payable					7 577	5 179	3 922
Creditors					44 212	46 031	10 648
Fixed Assets	36 247	30 164	24 082	18 193	15 130	12 065	9 325
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						64	173
Intangible Assets					15 000	12 000	9 000
Intangible Assets Gross Cost					30 000	30 000
Net Current Assets Liabilities	-34 544	-28 329	-22 262	-17 519	-8 816	-9 429	-4 511
Number Shares Issued Fully Paid						100
Other Creditors					25 484	28 126	460
Other Taxation Social Security Payable					4 947	5 724	1 656
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						329	212
Property Plant Equipment Gross Cost					12 588	12 588	13 021
Provisions For Liabilities Balance Sheet Subtotal						13	62
Total Assets Less Current Liabilities	1 703	1 835	1 820	674	6 314	2 636	4 814
Trade Creditors Trade Payables					6 204	7 002	2 386
Trade Debtors Trade Receivables					11 891	16 331	2 628
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	44 509
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions	12 330			258
Tangible Fixed Assets Cost Or Valuation	12 330	12 330	12 330	12 588	12 588
Tangible Fixed Assets Depreciation	3 083	6 165	9 248	12 395	12 458
Tangible Fixed Assets Depreciation Charge For Period	3 083
Creditors Due Within One Year	44 509	40 443	47 205	38 325	44 214
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		3 083	3 083	3 147	63

Company staff

Paul W.

Role: Director

Appointed: 24 March 2011

Latest update: 3 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Woodgate Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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