Woodley Electrical Services Ltd in Chesham, HP5 3EE

Description

Data updated on: 01-11-2023

Woodley Electrical Services has been operating offering its services for at least 8 years. Registered under 09954815, the company is considered a Private Limited Company. You can contact the main office of the firm during its opening times under the following address: 10 The Mead Business Centre 176 / 178 Berkhampstead Road, HP5 3EE Chesham. This enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. Woodley Electrical Services Limited filed its account information for the financial period up to 31st January 2023. The most recent annual confirmation statement was released on 14th January 2023.

Since 2016/01/18, the following limited company has only been supervised by one managing director: Alfred W. who has been in charge of it for 8 years.

Alfred W. is the individual who controls 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	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

Balance Sheet
Cash Bank On Hand	14 637	18 568	4 948	4 983	29 603	20 625	20 057	11 153
Current Assets	28 870	45 261	43 528	9 663	49 585	45 148	38 766	30 021
Debtors	14 233	26 693	38 580	4 680	19 982	1 523	6 348	6 868
Net Assets Liabilities				11 318	279	113	78	507
Other Debtors	7 884	23 120	26 208		16 782	1 523	2 914	393
Property Plant Equipment			6 638	7 000	5 500	30 405	23 000	19 000
Total Inventories						23 000	12 361	12 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				680	2 180	3 680	11 085	15 085
Average Number Employees During Period			1	1	1	2	2	2
Bank Borrowings Overdrafts					50 000	49 123	31 058	29 185
Corporation Tax Payable	4 748	15 241	1 223	1 746	1 713		801	2 379
Creditors	12 977	17 384	10 799	5 345	50 000	49 123	31 058	29 185
Increase From Depreciation Charge For Year Property Plant Equipment				680	1 500	1 500	7 405	4 000
Net Current Assets Liabilities	15 893	27 877	32 729	4 318	44 779	18 831	8 136	10 692
Number Shares Issued Fully Paid	1	1
Other Creditors	8 229	2 143	2 874	2 128	1 950	2 788	1 178	2 211
Other Taxation Social Security Payable			6 702	1 471	1 143	1 435
Par Value Share	1	1
Property Plant Equipment Gross Cost			6 638	7 680	7 680	34 085	34 085
Total Additions Including From Business Combinations Property Plant Equipment			6 638	1 042		26 405
Total Assets Less Current Liabilities		27 877	39 367	11 318	50 279	49 236	31 136	29 692
Trade Debtors Trade Receivables	6 349	3 573	12 372	4 680	3 200		3 434	6 475

Company staff

Alfred W.

Role: Director

Appointed: 18 January 2016

Latest update: 7 February 2024

People with significant control

Alfred 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-18
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Woodley Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred W.

People with significant control

Alfred W.

Accounts Documents

Company filings

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