Worfield Electrical Services Limited in Bridgnorth, WV16 4SJ

Description

Data updated on: 01-11-2023

Worfield Electrical Services came into being in 1991 as a company enlisted under no 02663051, located at WV16 4SJ Bridgnorth at Cross Lane House. It has been in business for 33 years and its last known state is active. The company's SIC code is 43210 - Electrical installation. 30th April 2022 is the last time when the accounts were filed.

This company has a solitary director at the moment controlling the company, namely Mark P. who has been performing the director's duties since 1991-11-14. Furthermore, the director's assignments are helped with by a secretary - Clare P., who was appointed by this specific company in November 1991.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	40 507	47 630	13 913	18 578	20 098	42 737	34 785	108 526
Current Assets	65 233	65 970	27 506	28 267	24 389	46 149	38 085	115 167
Debtors	23 757	17 718	12 618	8 749	3 791	2 912	2 800	5 841
Other Debtors						357	403	491
Property Plant Equipment	198 833	203 523	201 079	199 213	197 785	196 690	195 848
Total Inventories	969	622	975	940	500	500	500	800

Other Financial Data
Accrued Liabilities	1 081	943	910	912	912	912
Accumulated Depreciation Impairment Property Plant Equipment	15 658	14 268	16 712	18 578	20 006	21 101	21 943	9 748
Average Number Employees During Period		2	2	2	2	2	3	3
Corporation Tax Payable	2 721	2 528		1 205	1 975	6 899
Corporation Tax Recoverable			475
Creditors	87 144	87 621	55 395	53 178	44 878	41 229	23 524	3 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 596
Disposals Property Plant Equipment		7 950						136 227
Dividends Paid		10 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 206	2 444	1 866	1 428	1 095	842	650
Net Current Assets Liabilities	-21 911	-21 651	-27 889	-24 911	-20 489	4 920	14 561	111 321
Number Shares Issued Fully Paid								1 000
Other Creditors						33 224	20 075	1 132
Other Taxation Social Security Payable	87	26	71	34		6 899	3 233	2 124
Par Value Share								1
Prepayments	17 272	13 559	9 390	4 184	212	357
Profit Loss		14 950	-4 682	5 112	6 994	28 314
Property Plant Equipment Gross Cost	214 491	217 791	217 791	217 791	217 791	217 791	192 855	81 564
Total Additions Including From Business Combinations Property Plant Equipment		11 250
Total Assets Less Current Liabilities	176 922	181 872	173 190	174 302	177 296	201 610	210 409	170 292
Trade Creditors Trade Payables	6 150	5 055	1 214	4 111	108	1 106	216	590
Trade Debtors Trade Receivables	6 485	4 159	2 753	4 565	3 579	2 555	2 397	5 350

Company staff

Clare P.

Role: Secretary

Appointed: 14 November 1991

Latest update: 25 February 2024

Mark P.

Role: Director

Appointed: 14 November 1991

Latest update: 25 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Worfield Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Mark P.

P S Secretaries Limited

P S Nominees Limited

People with significant control

Mark P.

Accounts Documents

Company filings

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