I D W E Ltd in Sidcup, DA14 5NL

Description

Data updated on: 01-11-2023

1995 signifies the start of I D W E Ltd, a company located at Unit 4 Fitzroy Business Park, Sandy Lane in Sidcup. This means it's been 29 years I D W E has been in this business, as the company was created on 1995/02/06. The firm reg. no. is 03018504 and the post code is DA14 5NL. I D W E Ltd was listed sixteen years ago as I.d. Wilford Electrical. The company's SIC code is 43210 meaning Electrical installation. I D W E Limited filed its account information for the financial year up to March 31, 2023. The company's latest annual confirmation statement was submitted on December 1, 2022.

At present, this specific business has one director: Ian W., who was selected to lead the company in 1995.

Ian W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
I D W E Ltd 2008-11-19
I.d. Wilford Electrical Limited 1995-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 814	172 996	183 772	194 631	199 736	200 238

Balance Sheet
Cash Bank On Hand						53 243	182 295	389 254	452 640	444 922	541 475	400 143	548 096
Current Assets	353 559	358 141	448 383	835 036	688 104	451 272	860 844	1 102 676	942 261	963 469	1 037 663	1 071 584	1 037 169
Debtors	224 689	307 451	344 341	489 226	430 658	378 564	670 549	705 422	481 621	510 547	488 188	661 686	479 563
Net Assets Liabilities						200 238	347 475	367 113	373 923	445 454	481 390	701 314	687 948
Other Debtors											79 524	51 689	44 661
Property Plant Equipment						57 342	51 449	63 657	86 493	101 355	81 066	120 622	183 466
Total Inventories						19 465	8 000	8 000	8 000	8 000	8 000	9 755	9 510
Cash Bank In Hand	4 710	10 190	10 542	337 810	244 446	53 243
Net Assets Liabilities Including Pension Asset Liability	167 814	172 996	183 772	194 631	199 736	200 238
Stocks Inventory	124 160	40 500	93 500	8 000	13 000	19 465
Tangible Fixed Assets	16 151	20 687	78 629	79 312	70 114	57 342

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	167 804	172 986	183 762	194 621	199 726	200 228
Shareholder Funds	167 814	172 996	183 772	194 631	199 736	200 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 302	84 961	101 245	106 416	111 915	134 597	37 262	40 208
Additions Other Than Through Business Combinations Property Plant Equipment												242	3 485
Average Number Employees During Period						14	14	14	15	18	18	18	20
Bank Borrowings											222 430	108 209	621
Bank Overdrafts											50 000	41 667	31 666
Creditors						246 284	356 142	485 918	379 541	327 453	414 909	382 683	532 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 016	8 769	11 870
Disposals Property Plant Equipment								2 000	14 868	15 532
Fixed Assets	16 151	20 687	78 629	79 312	70 114	57 342	51 449	63 657	86 493	101 355	81 066
Increase From Depreciation Charge For Year Property Plant Equipment							13 659	17 300	13 940	17 369	22 682	2 768	2 946
Net Current Assets Liabilities	153 336	152 677	161 050	366 628	350 817	204 988	504 702	616 758	562 720	636 016	622 754	688 901	505 103
Other Creditors											50 158	19 601	101 796
Property Plant Equipment Gross Cost						128 644	136 410	164 902	192 909	213 270	215 663	45 559	49 044
Taxation Social Security Payable											181 974	206 942	209 486
Total Additions Including From Business Combinations Property Plant Equipment							7 766	30 492	42 875	35 893	2 393
Total Assets Less Current Liabilities	169 487	173 364	239 679	445 940	420 931	262 330	556 151	680 415	649 213	737 371	703 820	809 523	688 569
Trade Creditors Trade Payables											132 777	114 473	189 118
Trade Debtors Trade Receivables											408 664	609 997	434 902
Creditors Due After One Year Total Noncurrent Liabilities	751	368
Creditors Due Within One Year Total Current Liabilities	200 223	205 464
Provisions For Liabilities Charges	922
Tangible Fixed Assets Additions		11 018	79 005	19 387	10 141	12 243
Tangible Fixed Assets Cost Or Valuation	44 040	43 458	116 463	130 760	140 901	128 644
Tangible Fixed Assets Depreciation	27 889	22 771	37 834	51 448	70 787	71 302
Tangible Fixed Assets Depreciation Charge For Period		3 445
Tangible Fixed Assets Depreciation Disposals		-8 563
Tangible Fixed Assets Increase Decrease From Revaluations		-11 600
Creditors Due After One Year		368	55 907	251 309	221 195	62 092
Creditors Due Within One Year		205 464	287 333	468 408	337 287	246 284
Tangible Fixed Assets Depreciation Charged In Period			18 532	17 798	19 339	12 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 469	4 184		12 442
Tangible Fixed Assets Disposals			6 000	5 090		24 500

Company staff

Ian W.

Role: Director

Appointed: 06 February 1995

Latest update: 15 March 2024

Hilary S.

Role: Secretary

Appointed: 21 February 2005

Resigned: 31 January 2021

Latest update: 15 March 2024

Tanja W.

Role: Secretary

Appointed: 11 February 1998

Resigned: 21 February 2005

Latest update: 15 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 1995

Resigned: 06 February 1995

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 15 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 06 February 1995

Resigned: 06 February 1995

Latest update: 15 March 2024

Amanda S.

Role: Secretary

Appointed: 06 February 1995

Resigned: 23 January 1998

Latest update: 15 March 2024

People with significant control

Ian W.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

I D W E Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Hilary S.

Tanja W.

London Law Secretarial Limited

London Law Services Limited

Amanda S.

People with significant control

Ian W.

Accounts Documents

Company filings

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