Founded in 1969, Taxrale Electrics, classified under reg no. 00956600 is an active company. Currently registered at Unit 7 The Hollies WV2 4HJ, Wolverhampton the company has been in the business for 55 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Susan C., appointed on 30 June 1991. In addition, a secretary was appointed - Stephanie H., appointed on 1 July 2006. As of 19 April 2024, there were 3 ex directors - Margaret C., John C. and others listed below. There were no ex secretaries.
Office Address | Unit 7 The Hollies |
Office Address2 | Graiseley Row |
Town | Wolverhampton |
Post code | WV2 4HJ |
Country of origin | United Kingdom |
Registration Number | 00956600 |
Date of Incorporation | Fri, 20th Jun 1969 |
Industry | Manufacture of electric motors, generators and transformers |
End of financial Year | 31st May |
Company age | 55 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Susan C. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Anne D. This PSC owns 25-50% shares.
Susan C.
Notified on | 31 May 2016 |
Nature of control: |
50,01-75% shares |
Anne D.
Notified on | 31 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 433 454 | 467 970 | 702 962 | 795 293 | 1 018 220 | 1 025 772 | |
Current Assets | 825 600 | 835 089 | 767 294 | 953 255 | 1 133 581 | 1 274 052 | 1 588 538 |
Debtors | 201 544 | 126 699 | 105 034 | 135 305 | 101 255 | 251 062 | |
Net Assets Liabilities | 891 400 | 901 499 | 854 101 | 920 138 | 1 113 205 | 1 262 849 | 1 416 272 |
Other Debtors | 10 746 | 15 508 | 685 | 63 588 | |||
Property Plant Equipment | 181 342 | 176 637 | 65 022 | 52 992 | 59 506 | 66 537 | |
Total Inventories | 200 091 | 172 625 | 145 259 | 202 983 | 154 577 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 7 741 | 5 103 | 4 836 | 5 050 | 4 057 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 304 586 | 309 432 | 306 836 | 324 968 | 330 754 | 338 266 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 141 | 10 789 | 12 300 | ||||
Amounts Owed To Directors | 4 015 | 4 035 | 4 235 | 4 035 | 4 035 | ||
Average Number Employees During Period | 12 | 12 | 12 | 11 | 10 | 11 | |
Corporation Tax Payable | 8 670 | 20 052 | 2 979 | 40 236 | 47 023 | ||
Corporation Tax Recoverable | 8 676 | ||||||
Creditors | 107 233 | 101 437 | 86 550 | 95 619 | 71 726 | 67 384 | 234 973 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 199 | ||||||
Disposals Property Plant Equipment | 125 000 | ||||||
Dividends Paid On Shares | 16 000 | 30 000 | |||||
Fixed Assets | 175 032 | 169 319 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 167 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 846 | 4 603 | 5 786 | 7 512 | |||
Net Current Assets Liabilities | 718 367 | 733 652 | 680 744 | 857 636 | 1 061 855 | 1 206 668 | 1 353 565 |
Other Creditors | 568 | 23 | 139 | 9 785 | |||
Other Taxation Social Security Payable | 4 966 | 20 903 | 7 261 | 4 306 | 9 112 | 13 287 | |
Prepayments Accrued Income | 3 584 | 3 989 | 2 978 | 1 736 | 1 787 | ||
Property Plant Equipment Gross Cost | 485 928 | 486 069 | 371 858 | 377 960 | 390 260 | 404 803 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 999 | 1 472 | 3 325 | 3 830 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 877 | 3 280 | 2 520 | 1 642 | 3 325 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 543 | ||||||
Total Assets Less Current Liabilities | 893 399 | 902 971 | 857 381 | 922 658 | 1 114 847 | 1 266 174 | 1 420 102 |
Trade Creditors Trade Payables | 76 045 | 56 509 | 58 667 | 55 333 | 9 805 | 164 878 | |
Trade Debtors Trade Receivables | 197 960 | 114 034 | 91 310 | 118 061 | 98 784 | 187 474 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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