W.n.s. Electrics started in year 1975 as Private Limited Company with registration number 01224061. The W.n.s. Electrics company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Scunthorpe at Wns Electrics Ltd. Postal code: DN16 1UJ.
The company has one director. Aidan S., appointed on 10 June 2013. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Lewis W. who worked with the the company until 1 January 2001.
Office Address | Wns Electrics Ltd |
Office Address2 | Northampton Road |
Town | Scunthorpe |
Post code | DN16 1UJ |
Country of origin | United Kingdom |
Registration Number | 01224061 |
Date of Incorporation | Tue, 26th Aug 1975 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th November |
Company age | 49 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Aidan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carol S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Frederick S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Aidan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carol S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frederick S.
Notified on | 6 April 2016 |
Ceased on | 23 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 212 440 | 247 520 | 261 788 | 262 037 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 57 463 | 48 565 | 89 286 | 100 783 | ||||||
Cash Bank On Hand | 100 783 | 105 126 | 69 911 | 104 872 | 160 053 | 105 952 | 89 594 | |||
Current Assets | 308 734 | 358 445 | 365 217 | 350 686 | 381 052 | 343 664 | 356 092 | 344 154 | 312 872 | 300 372 |
Debtors | 136 165 | 187 305 | 169 504 | 137 307 | 148 748 | 129 413 | 148 317 | 76 620 | 96 072 | 110 899 |
Net Assets Liabilities | 262 037 | 276 403 | 266 993 | 278 808 | 284 474 | 269 656 | 241 587 | |||
Net Assets Liabilities Including Pension Asset Liability | 212 440 | 247 520 | 261 788 | 262 037 | ||||||
Other Debtors | 2 940 | 3 368 | 2 889 | 2 458 | 1 358 | 2 119 | 7 270 | |||
Property Plant Equipment | 36 652 | 33 820 | 29 263 | 34 465 | 29 537 | 25 409 | ||||
Stocks Inventory | 115 106 | 122 575 | 106 427 | 112 596 | ||||||
Tangible Fixed Assets | 35 459 | 34 502 | 33 394 | 36 652 | ||||||
Total Inventories | 112 596 | 127 178 | 144 340 | 102 903 | 107 481 | 110 848 | 99 879 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | ||||||
Profit Loss Account Reserve | 211 940 | 247 020 | 261 288 | 261 537 | ||||||
Shareholder Funds | 212 440 | 247 520 | 261 788 | 262 037 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 060 | 85 717 | 90 274 | 88 706 | 92 611 | 96 986 | 29 939 | |||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 5 | ||||
Creditors | 122 634 | 136 097 | 104 164 | 109 965 | 87 874 | 67 633 | 80 716 | |||
Creditors Due Within One Year | 130 967 | 144 329 | 135 379 | 122 634 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 242 | 1 404 | ||||||||
Disposals Property Plant Equipment | 9 990 | 1 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 657 | 4 557 | 6 674 | 5 309 | 4 375 | 818 | ||||
Net Current Assets Liabilities | 177 767 | 214 116 | 229 838 | 228 052 | 244 955 | 239 500 | 246 127 | 256 280 | 245 239 | 219 656 |
Number Shares Allotted | 500 | 500 | 500 | |||||||
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | ||||
Other Creditors | 2 409 | 2 728 | 2 737 | 2 796 | 3 112 | 3 218 | 3 020 | |||
Other Taxation Social Security Payable | 21 423 | 28 312 | 21 174 | 25 129 | 27 415 | 15 814 | 10 982 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 116 712 | 119 537 | 119 537 | 123 171 | 122 148 | 122 395 | 44 135 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 667 | 2 372 | 1 770 | 1 784 | 1 343 | 992 | ||||
Provisions For Liabilities Charges | 786 | 1 098 | 1 444 | 2 667 | ||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | ||||||
Tangible Fixed Assets Additions | 4 325 | 4 690 | 10 588 | |||||||
Tangible Fixed Assets Cost Or Valuation | 108 353 | 112 678 | 112 619 | 116 712 | ||||||
Tangible Fixed Assets Depreciation | 72 894 | 78 176 | 79 225 | 80 060 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 282 | 5 409 | 6 503 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 360 | 5 668 | ||||||||
Tangible Fixed Assets Disposals | 4 749 | 6 495 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 825 | 13 624 | 477 | 247 | 80 | |||||
Total Assets Less Current Liabilities | 213 226 | 248 618 | 263 232 | 264 704 | 278 775 | 268 763 | 280 592 | 285 817 | 270 648 | 241 587 |
Trade Creditors Trade Payables | 98 802 | 105 057 | 80 253 | 82 040 | 57 347 | 48 601 | 66 714 | |||
Trade Debtors Trade Receivables | 134 367 | 145 380 | 126 524 | 145 859 | 75 262 | 93 953 | 103 629 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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