Wing Electrical started in year 2014 as Private Limited Company with registration number 08861443. The Wing Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at Appleton House 25 Rectory Road. Postal code: NG2 6BE.
The company has 2 directors, namely Robert T., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 27 January 2014 and Robert T. has been with the company for the least time - from 1 February 2021. Currenlty, the company lists one former director, whose name is Simon W. and who left the the company on 5 February 2021. In addition, there is one former secretary - Laura D. who worked with the the company until 14 December 2016.
| Office Address | Appleton House 25 Rectory Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 6BE |
| Country of origin | United Kingdom |
| Registration Number | 08861443 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 27 January 2014
The register of PSCs who own or control the company includes 2 names. As we established, there is Robert T. This PSC and has 25-50% shares. The second one in the PSC register is Mark W. This PSC owns 25-50% shares.
Robert T.
| Notified on | 5 February 2021 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -2 168 | 4 944 | 560 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 47 722 | 66 570 | 43 362 | ||||||
| Current Assets | 12 042 | 56 781 | 23 500 | 25 316 | 27 145 | 24 049 | 71 011 | 140 724 | 293 831 |
| Debtors | 8 962 | 7 290 | 11 126 | 182 751 | |||||
| Net Assets Liabilities | 560 | 2 025 | 20 448 | 12 908 | 1 236 | 24 293 | 91 923 | ||
| Other Debtors | 1 511 | 9 225 | 38 355 | ||||||
| Property Plant Equipment | 5 629 | 33 772 | 91 001 | ||||||
| Total Inventories | 16 000 | 63 028 | 67 718 | ||||||
| Cash Bank In Hand | 2 780 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 168 | 4 944 | 560 | ||||||
| Stocks Inventory | 300 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -2 268 | ||||||||
| Shareholder Funds | -2 168 | 4 944 | 560 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 775 | 1 240 | 1 860 | 1 450 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 175 | 20 330 | 51 885 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 141 | 88 784 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 7 | ||||
| Bank Borrowings | 50 000 | 40 421 | 36 039 | ||||||
| Creditors | 22 097 | 22 517 | 19 188 | 21 625 | 50 000 | 70 783 | 114 005 | ||
| Dividend Per Share Interim | 5 750 | 5 000 | |||||||
| Dividends Paid On Shares Interim | 11 500 | 10 000 | |||||||
| Finance Lease Liabilities Present Value Total | 7 591 | 77 966 | |||||||
| Fixed Assets | 29 867 | 23 571 | 5 629 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 155 | 31 555 | |||||||
| Net Current Assets Liabilities | -2 266 | 4 944 | 2 335 | 3 265 | 7 957 | 2 424 | 45 607 | 67 721 | 132 217 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
| Other Creditors | 21 574 | 43 046 | 45 243 | ||||||
| Other Inventories | 16 000 | 63 028 | 67 718 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 3 394 | ||||||||
| Property Plant Equipment Gross Cost | 37 961 | 54 102 | 142 886 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 417 | 17 290 | |||||||
| Taxation Social Security Payable | 1 520 | 1 900 | 15 732 | ||||||
| Total Assets Less Current Liabilities | -2 266 | 5 944 | 2 335 | 3 265 | 37 824 | 25 995 | 51 236 | 101 493 | 223 218 |
| Total Borrowings | 50 000 | 70 783 | 114 005 | ||||||
| Trade Creditors Trade Payables | 2 311 | 13 686 | 73 398 | ||||||
| Trade Debtors Trade Receivables | 5 779 | 1 901 | 141 002 | ||||||
| Director Remuneration | 16 490 | 8 824 | 9 052 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 932 | 466 | |||||||
| Accruals Deferred Income | 1 000 | 1 775 | |||||||
| Creditors Due Within One Year | 14 210 | 50 837 | 22 097 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (14 pages) |
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