Founded in 2008, A Wakeman Electrical Services, classified under reg no. 06527069 is an active company. Currently registered at Two Staks, Eagle Lane DY14 8RA, Kidderminster the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Sharon W. and Andrew W.. In addition one secretary - Sharon W. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Two Staks, Eagle Lane |
Office Address2 | Cleobury Mortimer |
Town | Kidderminster |
Post code | DY14 8RA |
Country of origin | United Kingdom |
Registration Number | 06527069 |
Date of Incorporation | Fri, 7th Mar 2008 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Andrew W. This PSC and has 50,01-75% shares. Another entity in the PSC register is Sharon W. This PSC owns 25-50% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sharon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 279 | 1 370 | 1 857 | 4 413 | 28 288 | 32 907 | 26 653 |
Current Assets | 24 318 | 31 430 | 28 308 | 19 854 | 47 696 | 50 999 | 68 074 |
Debtors | 14 139 | 11 260 | 15 151 | 10 441 | 17 258 | 12 492 | 33 321 |
Net Assets Liabilities | 1 354 | 8 671 | 957 | 312 | 266 | 258 | 6 441 |
Other Debtors | 6 480 | 1 840 | 3 236 | 2 932 | 10 465 | 6 140 | 14 503 |
Property Plant Equipment | 14 470 | 11 637 | 17 231 | 13 785 | 11 786 | 27 115 | 22 548 |
Total Inventories | 4 900 | 18 800 | 11 300 | 5 000 | 2 150 | 5 600 | 8 100 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 790 | 8 698 | 6 854 | 10 300 | 13 248 | 9 076 | 13 087 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 021 | 877 | 688 | 1 475 | 2 828 | 7 385 | 8 473 |
Corporation Tax Payable | 3 106 | 6 022 | 1 173 | 2 088 | 2 477 | 7 580 | 10 385 |
Creditors | 23 876 | 23 309 | 28 807 | 21 016 | 31 003 | 39 090 | 54 906 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 150 | 10 957 | 1 624 | ||||
Disposals Property Plant Equipment | 17 083 | 21 776 | 1 763 | ||||
Dividends Paid On Shares | 11 000 | 17 600 | 12 100 | 9 400 | 11 000 | 31 950 | 36 922 |
Fixed Assets | 14 470 | 11 637 | 17 231 | 13 785 | 11 786 | 27 115 | 22 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 908 | 4 306 | 3 446 | 2 948 | 6 785 | 5 636 | |
Net Current Assets Liabilities | 442 | 8 121 | -499 | -1 162 | 16 693 | 11 909 | 13 168 |
Other Creditors | 8 030 | 8 738 | 11 631 | 6 562 | 15 208 | 17 388 | 6 491 |
Other Taxation Social Security Payable | 227 | ||||||
Property Plant Equipment Gross Cost | 20 260 | 20 335 | 24 085 | 24 085 | 25 034 | 36 191 | 35 635 |
Provisions For Liabilities Balance Sheet Subtotal | -161 | -141 | 113 | 86 | 213 | 254 | 366 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 933 | 1 208 | |||||
Total Assets Less Current Liabilities | 14 912 | 19 758 | 16 732 | 12 623 | 28 479 | 39 024 | 35 716 |
Trade Creditors Trade Payables | 11 492 | 7 672 | 15 315 | 10 891 | 10 490 | 6 737 | 29 557 |
Trade Debtors Trade Receivables | 7 659 | 9 420 | 11 915 | 7 509 | 6 793 | 6 352 | 18 818 |
Advances Credits Directors | 3 416 | 3 214 | 4 702 | 46 | 6 436 | 1 976 | 2 960 |
Advances Credits Made In Period Directors | 1 698 | 202 | 1 488 | 4 748 | 6 390 | 4 460 | 984 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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