Founded in 2002, Wrist Electrical, classified under reg no. 04554002 is an active company. Currently registered at 29 Hampton Drive OX5 2LR, Kidlington the company has been in the business for 22 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 3 directors in the the company, namely Harvey R., Neil W. and Denise W.. In addition one secretary - Neil W. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Hampton Drive |
Town | Kidlington |
Post code | OX5 2LR |
Country of origin | United Kingdom |
Registration Number | 04554002 |
Date of Incorporation | Fri, 4th Oct 2002 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Neil W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil W.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 59 665 | 64 828 | 81 104 | ||||||
Balance Sheet | |||||||||
Current Assets | 112 402 | 98 577 | 140 592 | 133 675 | 157 251 | 237 000 | 134 678 | 154 730 | 170 702 |
Net Assets Liabilities | 81 104 | 62 534 | 92 154 | 171 064 | 103 774 | 133 815 | 167 796 | ||
Cash Bank In Hand | 42 065 | 87 214 | 93 869 | ||||||
Debtors | 67 697 | 9 743 | 43 573 | ||||||
Intangible Fixed Assets | 14 400 | 12 600 | 10 800 | ||||||
Stocks Inventory | 2 640 | 1 620 | 3 150 | ||||||
Tangible Fixed Assets | 10 088 | 18 581 | 15 016 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 208 | 208 | 208 | ||||||
Profit Loss Account Reserve | 55 465 | 60 628 | 76 904 | ||||||
Shareholder Funds | 59 665 | 64 828 | 81 104 | ||||||
Other | |||||||||
Description Principal Activities | 96 090 | 96 090 | |||||||
Accrued Liabilities Deferred Income | 675 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 542 | -4 008 | -475 | 889 | 196 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 33 786 | 84 520 | 86 697 | 90 324 | 49 112 | 48 657 | 31 803 | ||
Fixed Assets | 24 488 | 31 181 | 25 816 | 13 378 | 25 142 | 28 396 | 18 683 | 28 631 | 28 450 |
Net Current Assets Liabilities | 78 262 | 75 879 | 106 131 | 49 156 | 70 554 | 146 676 | 85 566 | 106 073 | 139 542 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 643 | ||||||||
Total Assets Less Current Liabilities | 102 750 | 107 060 | 131 947 | 62 534 | 95 696 | 175 072 | 104 249 | 134 704 | 167 992 |
Creditors Due After One Year | 43 085 | 42 232 | 50 843 | ||||||
Creditors Due Within One Year | 34 140 | 22 698 | 34 461 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 600 | 23 400 | 25 200 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | ||||||
Number Shares Allotted | 8 | 8 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 8 | 8 | 8 | ||||||
Share Premium Account | 3 992 | 3 992 | 3 992 | ||||||
Tangible Fixed Assets Additions | 21 552 | 1 435 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 734 | 34 791 | 36 226 | ||||||
Tangible Fixed Assets Depreciation | 16 646 | 16 210 | 21 210 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 216 | 5 000 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 652 | ||||||||
Tangible Fixed Assets Disposals | 13 495 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 22nd, June 2023 |
accounts | Free Download (4 pages) |
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