M. & W. (woolston) Electrics Limited in Warrington, WA4 1DX

Description

Data updated on: 01-11-2023

Registered at The Old Black Bear, Warrington WA4 1DX M. & W. (woolston) Electrics Limited is classified as a Private Limited Company issued a 01153584 registration number. It was launched on Thursday 27th December 1973. This firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. M. & W. (woolston) Electrics Ltd reported its latest accounts for the financial period up to April 30, 2022. The firm's latest confirmation statement was released on October 15, 2023.

Given this particular firm's magnitude, it became vital to find extra directors: David A., Neil F. and John W. who have been participating in joint efforts since October 2014 to fulfil their statutory duties for the following firm.

The companies with significant control over this firm are as follows: M&W Holdings U.K. Limited owns over 3/4 of company shares. This business can be reached in Warrington at 502 Knutsford Road, WA4 1DX, Cheshire and was registered as a PSC under the reg no 06723906.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	470 824	407 587	591 891	713 785

Balance Sheet
Cash Bank On Hand				230 788	497 824	171 913	545 138	575 447	623 611	717 583	548 302
Current Assets	828 847	729 997	1 015 970	1 131 272	1 051 376	1 262 112	1 398 377	1 291 556	1 090 217	1 218 380	1 347 359
Debtors	403 605	562 695	473 396	649 206	388 829	769 339	632 336	605 214	429 962	423 497	687 687
Net Assets Liabilities				713 785	845 514	855 402		1 086 567	1 014 131	1 041 421	1 152 852
Property Plant Equipment				44 893	30 439	17 644	28 544	20 034	16 211	11 013	67 423
Total Inventories				251 278	164 723	320 860	220 903	110 895	36 644	77 300	111 370
Other Debtors						124 777	3 000	2 750
Cash Bank In Hand	110 638	81 589	386 306	230 788
Net Assets Liabilities Including Pension Asset Liability	470 824	407 587	591 891	713 785
Stocks Inventory	314 604	85 713	156 268	251 278
Tangible Fixed Assets	14 554	12 144	33 555	44 893

Capital & Reserves
Called Up Share Capital	250	250	262	262
Profit Loss Account Reserve	470 324	407 087	589 391	711 285
Shareholder Funds	470 824	407 587	591 891	713 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				86 944	101 898	114 693	123 290	131 800	126 337	131 535	138 332
Average Number Employees During Period							6	6	14	14	14
Creditors				462 380	236 301	424 354	384 357	225 023	92 297	187 972	261 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 516
Disposals Property Plant Equipment						11 650			10 516
Fixed Assets	14 554	12 144	33 555	44 893	30 439	17 644		20 034	16 211	11 013	67 423
Increase From Depreciation Charge For Year Property Plant Equipment					14 954	12 795	8 597	8 510	5 053	5 198	6 797
Net Current Assets Liabilities	456 270	395 443	558 336	668 892	815 075	837 758	1 014 020	1 066 533	997 920	1 030 408	1 085 429
Property Plant Equipment Gross Cost				131 837	132 337	132 337	151 834	151 834	142 548	142 548	205 755
Total Additions Including From Business Combinations Property Plant Equipment					500	11 650	19 497		1 230		63 207
Total Assets Less Current Liabilities	470 824	407 587	591 891	713 785	845 514	855 402	1 042 564	1 086 567	1 014 131	1 041 421	1 152 852
Other Creditors						24 168	2 978
Other Taxation Social Security Payable						114 929	30 990	29 915
Trade Creditors Trade Payables						285 257	247 321	103 245
Trade Debtors Trade Receivables						644 562	387 413	353 513
Accrued Liabilities							23 000	24 001
Corporation Tax Payable							61 365	33 919
Number Shares Issued Fully Paid								1
Par Value Share			12					1
Prepayments							5 100	5 100
Creditors Due Within One Year	372 577	334 554	457 634	462 380
Number Shares Allotted			12
Other Aggregate Reserves	250	250	250	250
Share Capital Allotted Called Up Paid		144	144
Share Premium Account			1 988	1 988
Tangible Fixed Assets Additions			27 280	23 124
Tangible Fixed Assets Cost Or Valuation	95 123	95 123	108 713	131 837
Tangible Fixed Assets Depreciation	80 569	82 979	75 158	86 944
Tangible Fixed Assets Depreciation Charged In Period		2 410	5 869	11 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 690
Tangible Fixed Assets Disposals			13 690