Founded in 2014, Wigan Electrical, classified under reg no. 09180888 is an active company. Currently registered at 26 Schofield Lane M46 0QB, Manchester the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Wesley E., Carl R.. Of them, Wesley E., Carl R. have been with the company the longest, being appointed on 19 August 2014. As of 28 March 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 26 Schofield Lane |
Office Address2 | Atherton |
Town | Manchester |
Post code | M46 0QB |
Country of origin | United Kingdom |
Registration Number | 09180888 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Carl R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Wesley E. This PSC owns 25-50% shares.
Carl R.
Notified on | 2 September 2016 |
Nature of control: |
25-50% shares |
Wesley E.
Notified on | 2 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 98 623 | 178 979 |
Current Assets | 135 479 | 246 270 |
Debtors | 36 856 | 67 291 |
Net Assets Liabilities | 44 078 | 104 712 |
Other Debtors | 9 358 | 11 224 |
Property Plant Equipment | 34 840 | 28 209 |
Other | ||
Accrued Liabilities Deferred Income | 469 | 527 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 023 | |
Amounts Owed By Directors | 14 783 | |
Average Number Employees During Period | 8 | 7 |
Bank Borrowings Overdrafts | 47 190 | 36 117 |
Corporation Tax Payable | 20 370 | 27 316 |
Creditors | 126 241 | 169 767 |
Dividends Paid On Shares | 50 000 | 50 000 |
Finance Lease Liabilities Present Value Total | 29 261 | 20 078 |
Fixed Assets | 34 840 | 28 209 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 550 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 336 | |
Loans From Directors | 9 064 | |
Net Current Assets Liabilities | 9 238 | 76 503 |
Other Creditors | 40 000 | |
Other Taxation Social Security Payable | 983 | -445 |
Property Plant Equipment Gross Cost | 55 232 | |
Recoverable Value-added Tax | 7 281 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 705 | |
Total Assets Less Current Liabilities | 44 078 | 104 712 |
Trade Creditors Trade Payables | 27 968 | 37 110 |
Trade Debtors Trade Receivables | 12 715 | 48 786 |
Advances Credits Directors | 14 933 | |
Advances Credits Made In Period Directors | 14 933 | |
Advances Credits Repaid In Period Directors | -14 783 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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