Wm Electrics started in year 2014 as Private Limited Company with registration number 09021367. The Wm Electrics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sandbach at 20 Crewe Road. Postal code: CW11 4NE.
There is a single director in the company at the moment - Mark B., appointed on 1 May 2014. In addition, a secretary was appointed - Gillian B., appointed on 1 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Crewe Road |
Town | Sandbach |
Post code | CW11 4NE |
Country of origin | United Kingdom |
Registration Number | 09021367 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 10 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 | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gillian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | 378 | 499 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 389 | |||||||||
Cash Bank On Hand | 3 389 | 7 651 | 409 | 1 376 | 948 | 9 698 | 4 221 | 7 417 | ||
Current Assets | 10 304 | 14 284 | 17 912 | 10 693 | 11 872 | 17 306 | 23 717 | 17 547 | 22 040 | |
Debtors | 100 | 10 304 | 10 895 | 10 261 | 8 134 | 6 146 | 14 383 | 8 169 | 8 826 | 10 383 |
Net Assets Liabilities | 499 | 3 729 | 2 477 | 1 787 | 1 901 | 2 031 | 3 178 | 3 658 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 378 | 499 | |||||||
Other Debtors | 5 389 | 405 | 1 688 | 4 039 | 2 451 | 3 807 | ||||
Property Plant Equipment | 960 | 2 568 | 4 150 | 7 420 | 23 850 | 25 099 | 25 213 | |||
Tangible Fixed Assets | 1 200 | 960 | ||||||||
Total Inventories | 2 150 | 4 350 | 1 975 | 5 850 | 4 500 | 4 240 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 278 | 399 | ||||||||
Shareholder Funds | 100 | 378 | 499 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 1 182 | 1 645 | 3 202 | 8 892 | 14 871 | 21 055 | 5 379 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 23 000 | 18 510 | 13 502 | 8 776 | ||||||
Creditors | 14 553 | 16 559 | 11 741 | 16 095 | 23 000 | 18 510 | 13 502 | 27 879 | ||
Creditors Due Within One Year | 10 886 | 14 553 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | |||||||||
Disposals Property Plant Equipment | 2 250 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 642 | 913 | 1 557 | 5 690 | 5 979 | 6 184 | 288 | |||
Net Current Assets Liabilities | 100 | -582 | -269 | 1 353 | -1 048 | -4 223 | 5 324 | 211 | -3 743 | -5 839 |
Number Shares Allotted | 50 | 50 | ||||||||
Other Creditors | 1 140 | 2 561 | 1 328 | 1 428 | 2 605 | 1 610 | 3 611 | 1 890 | ||
Other Taxation Social Security Payable | 12 923 | 11 254 | 9 713 | 10 713 | 3 558 | 12 463 | 10 314 | 16 182 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 500 | 3 750 | 5 795 | 10 622 | 32 742 | 39 970 | 46 268 | 49 142 | ||
Provisions For Liabilities Balance Sheet Subtotal | 192 | 192 | 625 | 1 410 | 4 273 | 4 769 | 4 790 | 4 316 | ||
Provisions For Liabilities Charges | 240 | 192 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||||
Tangible Fixed Assets Depreciation | 300 | 540 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 240 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | 4 295 | 4 827 | 22 120 | 7 228 | 6 298 | 2 874 | |||
Total Assets Less Current Liabilities | 100 | 618 | 691 | 3 921 | 3 102 | 3 197 | 29 174 | 25 310 | 21 470 | 16 876 |
Trade Creditors Trade Payables | 490 | 2 744 | 700 | 3 954 | 5 819 | 4 943 | 2 467 | 1 031 | ||
Trade Debtors Trade Receivables | 5 506 | 9 856 | 8 134 | 6 146 | 12 695 | 4 130 | 6 375 | 6 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 1st May 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy