Founded in 1974, Wardah Electrics, classified under reg no. SC055201 is an active company. Currently registered at 207 Strathmartine Road DD3 8PH, the company has been in the business for 50 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Martin B., appointed on 26 August 2011. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 207 Strathmartine Road |
Office Address2 | Dundee |
Town | |
Post code | DD3 8PH |
Country of origin | United Kingdom |
Registration Number | SC055201 |
Date of Incorporation | Wed, 6th Mar 1974 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 50 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Martin B. The abovementioned PSC has significiant influence or control over this company,.
Martin B.
Notified on | 6 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 116 612 | 101 684 | 109 157 | 135 977 |
Current Assets | 307 446 | 288 631 | 338 029 | 359 510 |
Debtors | 118 117 | 123 447 | 165 597 | 161 933 |
Net Assets Liabilities | 224 404 | 235 340 | 262 730 | 292 233 |
Other Debtors | 16 022 | 10 168 | 6 241 | 11 102 |
Property Plant Equipment | 70 395 | 52 741 | 62 525 | 87 065 |
Total Inventories | 72 717 | 63 500 | 63 275 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 215 | 90 869 | 99 505 | 109 707 |
Average Number Employees During Period | 8 | 6 | 4 | |
Creditors | 15 062 | 3 245 | 3 984 | 11 188 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 500 | 11 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 654 | 20 857 | 28 584 | |
Net Current Assets Liabilities | 177 385 | 191 502 | 208 578 | 228 266 |
Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 |
Other Creditors | 15 062 | 3 245 | 3 984 | 11 188 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 221 | 18 382 | ||
Other Disposals Property Plant Equipment | 17 877 | 37 573 | ||
Other Taxation Social Security Payable | 44 903 | 29 590 | 30 527 | 20 854 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 143 610 | 143 610 | 162 030 | 196 772 |
Provisions For Liabilities Balance Sheet Subtotal | 8 314 | 5 658 | 4 389 | 11 910 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 297 | 72 315 | ||
Total Assets Less Current Liabilities | 247 780 | 244 243 | 271 103 | 315 331 |
Trade Creditors Trade Payables | 69 710 | 52 259 | 80 890 | 87 823 |
Trade Debtors Trade Receivables | 102 095 | 113 279 | 159 356 | 150 831 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 5th, June 2023 |
accounts | Free Download (11 pages) |
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