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M S Wainwright Electrical Contractors Ltd. MAIDSTONE

M S Wainwright Electrical Contractors started in year 2007 as Private Limited Company with registration number 06459642. The M S Wainwright Electrical Contractors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Maidstone at 90/92 King Street. Postal code: ME14 1BH.

The company has one director. Mark W., appointed on 21 December 2007. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Julie W.. There were no ex directors.

M S Wainwright Electrical Contractors Ltd. Address / Contact

Office Address 90/92 King Street
Town Maidstone
Post code ME14 1BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06459642
Date of Incorporation Fri, 21st Dec 2007
Industry Repair of electrical equipment
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Mark W.

Position: Director

Appointed: 21 December 2007

Julie W.

Position: Secretary

Appointed: 21 December 2007

Resigned: 31 August 2010

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark W.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth50 41355 35749 206       
Balance Sheet
Cash Bank On Hand  24 51419 70615 238     
Current Assets63 11258 43854 43552 88732 64053 80429 18932 23640 29634 783
Debtors29 41333 24229 39632 66117 804     
Net Assets Liabilities      38 19134 09739 16737 860
Other Debtors   21 82911 102     
Property Plant Equipment  9 20411 76721 076     
Total Inventories  525520530     
Cash Bank In Hand33 29924 74624 514       
Net Assets Liabilities Including Pension Asset Liability50 41355 35749 206       
Stocks Inventory400450525       
Tangible Fixed Assets8 60912 2739 204       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve50 31355 25749 106       
Shareholder Funds50 41355 35749 206       
Other
Total Fixed Assets Additions 14 750        
Total Fixed Assets Cost Or Valuation22 32020 48720 487       
Total Fixed Assets Depreciation13 7118 21411 283       
Total Fixed Assets Depreciation Charge In Period 4 0903 069       
Total Fixed Assets Depreciation Disposals -9 587        
Total Fixed Assets Disposals -16 583        
Accumulated Depreciation Impairment Property Plant Equipment  11 28315 20513 703     
Additions Other Than Through Business Combinations Property Plant Equipment   6 48522 557     
Average Number Employees During Period  11111111
Corporation Tax Payable   5 201251     
Creditors  14 43310 1276 24612 9464 7318 6508 9234 458
Depreciation Rate Used For Property Plant Equipment   2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 527     
Disposals Property Plant Equipment    14 750     
Fixed Assets8 60912 2739 204 21 07616 71212 8799 6597 2447 005
Increase From Depreciation Charge For Year Property Plant Equipment   3 9227 025     
Net Current Assets Liabilities41 80443 08440 00242 76027 32642 05625 31224 43831 92330 855
Other Creditors   1 8251 868     
Other Taxation Social Security Payable   1 5901 924     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    9321 198684852550530
Property Plant Equipment Gross Cost  20 48726 97234 779     
Total Assets Less Current Liabilities50 41355 35749 20654 52748 40258 76838 19134 09739 16737 860
Trade Creditors Trade Payables   1 5112 203     
Trade Debtors Trade Receivables   10 8326 702     
Advances Credits Directors 14635110 000    
Advances Credits Made In Period Directors   3 51110 000     
Advances Credits Repaid In Period Directors  453 500      
Creditors Due Within One Year Total Current Liabilities21 30815 35414 433       
Tangible Fixed Assets Additions 14 750        
Tangible Fixed Assets Cost Or Valuation22 32020 48720 487       
Tangible Fixed Assets Depreciation13 7118 21411 283       
Tangible Fixed Assets Depreciation Charge For Period 4 0903 069       
Tangible Fixed Assets Depreciation Disposals -9 587        
Tangible Fixed Assets Disposals -16 583        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 21st December 2023
filed on: 21st, December 2023 		Free Download (3 pages)

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