Everything With Electrics Limited in Wrexham, LL13 7YP

Description

Data updated on: 01-11-2023

Everything With Electrics Limited is categorised as Private Limited Company, that is based in Unit 13 Gwenfro Units, Wrexham Technology Park, Wrexham. The company's zip code LL13 7YP. The enterprise has been twenty one years in this business. The company's Companies House Reg No. is 04855849. The firm's declared SIC number is 33140, that means Repair of electrical equipment. 2023/03/31 is the last time when the company accounts were filed.

At present, the firm is governed by a solitary director: Michael P., who was assigned this position twenty one years ago.

Mike P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	8 872	23 419	62 095	70 745	85 790

Balance Sheet
Cash Bank On Hand					90 547	99 934	92 338	147 380	252 413
Current Assets	26 202	50 140	85 099	94 100	135 028	131 587	156 356	185 391	315 593
Debtors	1 725	132	12 668	13 992	41 982	29 153	61 518	35 511	60 680
Net Assets Liabilities					85 790	107 774	132 547	154 785	307 603
Other Debtors					545	545
Property Plant Equipment					3 247	13 348	17 247	9 106	46 431
Total Inventories					2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	19 477	47 508	69 931	77 608	90 546
Net Assets Liabilities Including Pension Asset Liability	8 872	23 419	62 095	70 745	85 790
Stocks Inventory	5 000	2 500	2 500	2 500	2 500
Tangible Fixed Assets	548	548	19 076	9 222	3 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 871	23 418	62 094	70 744	85 789
Shareholder Funds	8 872	23 419	62 095	70 745	85 790

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-195	-195	-2 174	-195
Accumulated Depreciation Impairment Property Plant Equipment					38 824	44 843	57 391	65 532	77 973
Additions Other Than Through Business Combinations Property Plant Equipment						16 120	16 447		49 766
Administrative Expenses					85 138	96 428
Comprehensive Income Expense					35 045	31 984
Cost Sales					151 936	131 371
Creditors					52 486	37 161	40 861	9 571	11 153
Depreciation Expense Property Plant Equipment					8 627	6 019
Dividends Paid					-20 000	-10 000
Gross Profit Loss					128 148	136 385
Increase From Depreciation Charge For Year Property Plant Equipment						6 019	12 548	8 141	12 441
Net Current Assets Liabilities	8 324	22 871	43 019	61 523	82 542	94 426	115 495	157 424	272 520
Operating Profit Loss					43 010	39 957
Other Creditors					8 858	8 168
Other Interest Receivable Similar Income Finance Income					8
Other Inventories					2 500	2 500	2 500	2 500	2 500
Other Remaining Borrowings					4 402	2 931
Profit Loss					35 045	31 984
Profit Loss On Ordinary Activities Before Tax					43 018	39 957
Property Plant Equipment Gross Cost					42 071	58 191	74 638	74 638	124 404
Taxation Social Security Payable					16 602	21 062
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 973	7 973
Total Assets Less Current Liabilities	8 872	23 419	62 095	70 745		107 969	132 742	166 530	318 951
Total Borrowings					4 402	2 931
Trade Creditors Trade Payables					22 624	5 000
Trade Debtors Trade Receivables					41 437	28 608
Turnover Revenue					280 084	267 756
Creditors Due Within One Year	17 878	27 269	42 080	32 577	52 486
Fixed Assets	548	548	19 076	9 222	3 248
Number Shares Allotted				1	1
Par Value Share					1
Tangible Fixed Assets Additions			25 432
Tangible Fixed Assets Cost Or Valuation	13 987	13 987	39 419	39 419
Tangible Fixed Assets Depreciation	13 439	13 439	20 343	30 197
Tangible Fixed Assets Depreciation Charged In Period			6 904	9 854
Value Shares Allotted				1	1

Company staff

Michael P.

Role: Director

Appointed: 05 August 2003

Latest update: 3 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 2003

Resigned: 05 August 2003

Address: Cardiff, CF10 2DX

Latest update: 3 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 05 August 2003

Resigned: 05 August 2003

Address: Cardiff, CF10 2DX

Latest update: 3 March 2024

Helen P.

Role: Secretary

Appointed: 05 August 2003

Resigned: 01 September 2013

Latest update: 3 March 2024

People with significant control

Mike P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 June 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 July 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Everything With Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Secretarial Appointments Limited

Corporate Appointments Limited

Helen P.

People with significant control

Mike P.

Accounts Documents

Company filings

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