Founded in 1978, Walkbury Electronics, classified under reg no. 01407173 is an active company. Currently registered at 30/31 The Metro Centre PE2 7UH, Peterborough the company has been in the business for fourty six years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 6 directors, namely Jennifer L., Lorraine L. and Julia L. and others. Of them, Christopher L. has been with the company the longest, being appointed on 7 April 2001 and Jennifer L. and Lorraine L. and Julia L. have been with the company for the least time - from 8 April 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 30/31 The Metro Centre |
Office Address2 | Welbeck Way Woodston |
Town | Peterborough |
Post code | PE2 7UH |
Country of origin | United Kingdom |
Registration Number | 01407173 |
Date of Incorporation | Fri, 29th Dec 1978 |
Industry | Manufacture of loaded electronic boards |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Lewis Electronics Limited from Peterborough, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Lewis Electronics Limited
30 The Metro Centre Welbeck Way Woodston, Peterborough, PE2 7UH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 04289114 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 323 724 | 315 890 | 475 517 | 467 903 | 387 910 |
Current Assets | 991 579 | 1 105 552 | 1 223 524 | 1 303 382 | 1 367 435 |
Debtors | 516 924 | 583 625 | 554 051 | 542 668 | 567 596 |
Net Assets Liabilities | 1 015 983 | 1 081 238 | 1 204 510 | 1 292 175 | 1 345 169 |
Other Debtors | 12 710 | 12 710 | 12 810 | 12 710 | 12 710 |
Property Plant Equipment | 419 592 | 396 892 | 418 394 | 331 663 | 306 854 |
Total Inventories | 150 931 | 206 037 | 193 956 | 292 811 | 411 929 |
Other | |||||
Accrued Liabilities Deferred Income | 13 203 | 13 288 | 12 940 | 8 865 | 9 367 |
Accumulated Depreciation Impairment Property Plant Equipment | 725 944 | 840 950 | 945 017 | 1 052 555 | 1 134 203 |
Amounts Owed By Group Undertakings | 233 019 | 233 019 | 240 361 | 229 856 | 201 648 |
Average Number Employees During Period | 28 | 29 | 30 | 31 | 29 |
Bank Borrowings Overdrafts | 389 | ||||
Corporation Tax Payable | 32 467 | 39 222 | 37 072 | 53 545 | 32 181 |
Creditors | 57 505 | 23 333 | 50 000 | 49 113 | 39 105 |
Finance Lease Liabilities Present Value Total | 57 505 | 23 333 | 23 333 | 2 790 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 62 000 | 65 000 | 65 000 | 65 000 | 65 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 006 | 104 067 | 107 538 | 81 648 | |
Net Current Assets Liabilities | 717 939 | 769 519 | 904 553 | 1 061 516 | 1 125 986 |
Other Creditors | 21 237 | 34 640 | 59 572 | ||
Other Remaining Borrowings | 50 000 | 49 113 | 39 105 | ||
Other Taxation Social Security Payable | 22 133 | 27 621 | 23 149 | 55 256 | 68 539 |
Prepayments Accrued Income | 12 451 | 12 961 | 6 921 | 7 902 | 14 726 |
Property Plant Equipment Gross Cost | 1 145 536 | 1 237 842 | 1 363 411 | 1 384 218 | 1 441 057 |
Provisions For Liabilities Balance Sheet Subtotal | 64 043 | 61 840 | 68 437 | 51 891 | 48 566 |
Total Additions Including From Business Combinations Property Plant Equipment | 92 306 | 125 569 | 20 807 | 56 839 | |
Total Assets Less Current Liabilities | 1 137 531 | 1 166 411 | 1 322 947 | 1 393 179 | 1 432 840 |
Trade Creditors Trade Payables | 158 898 | 189 624 | 201 240 | 86 770 | 71 401 |
Trade Debtors Trade Receivables | 258 744 | 324 935 | 293 959 | 292 200 | 338 512 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
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