M A Wakeman Electrical Limited in Haverhill, CB9 8EE

Description

Data updated on: 01-11-2023

M A Wakeman Electrical Limited is a Private Limited Company, with headquarters in Weavers Business Centre, 6 Hamlet Road in Haverhill. The head office's zip code is CB9 8EE. The company was formed on 2012/08/13. The company's Companies House Reg No. is 08176659. This company's SIC code is 43210 and their NACE code stands for Electrical installation. 31st August 2022 is the last time when account status updates were filed.

The following limited company owes its success and permanent progress to a team of two directors, namely Mark W. and Natalie W., who have been presiding over the firm since August 2012. Moreover, the director's responsibilities are regularly supported by a secretary - Natalie W., who was officially appointed by this specific limited company on 2012/08/13.

Executives with significant control over the firm are: Natalie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	25 630	5 338

Balance Sheet
Cash Bank On Hand		25 822	21 997	30 017	19 877	18 902	12 403	17 848	12 482
Current Assets	32 517	28 713	23 493	36 538	23 782	23 253	17 604	24 082	19 598
Debtors	2 341	2 391	996	5 871	3 305	3 751	4 801	5 884	6 616
Net Assets Liabilities		5 338	14 835	24 539	18 677	18 721	13 867	17 335	10 990
Other Debtors			224	207	182	192	209	200
Property Plant Equipment		8 381	7 599	5 697	6 872	5 414	4 330	3 447	2 997
Total Inventories		500	500	650	600	600	400	350	500
Cash Bank In Hand	29 576	25 822
Net Assets Liabilities Including Pension Asset Liability	25 630	5 338
Stocks Inventory	600	500
Tangible Fixed Assets	6 071	8 381

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 530	5 238
Shareholder Funds	25 630	5 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 612	4 728	6 630	8 768	10 816	12 836	13 985	14 985
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable						1 488	321	2 234
Creditors		30 080	14 813	16 613	10 671	8 917	7 244	9 539	11 036
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets						5 414	4 330	3 447
Increase From Depreciation Charge For Year Property Plant Equipment			2 116	1 902	2 138	2 048	2 020	1 149	1 000
Net Current Assets Liabilities	20 773	-1 367	8 680	19 925	13 111	14 336	10 360	14 543	8 562
Other Creditors		22 355	3 305	3 972	3 156	3 435	3 040	3 146	5 220
Other Taxation Social Security Payable		7 723	11 265	12 497	7 230	5 405	3 883	6 393	5 816
Property Plant Equipment Gross Cost		10 860	12 327	12 327	15 640	16 230	17 166	17 432	17 982
Provisions For Liabilities Balance Sheet Subtotal		1 676	1 444	1 083	1 306	1 029	823	655	569
Total Additions Including From Business Combinations Property Plant Equipment			1 467		3 313	590	936	266	550
Total Assets Less Current Liabilities	26 844	7 014	16 279	25 622	19 983	19 750	14 690	17 990	11 559
Trade Creditors Trade Payables		2	243	144	285	77
Trade Debtors Trade Receivables		2 391	772	5 664	3 123	3 559	4 592	5 684	6 616
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-232
Creditors Due Within One Year	11 744	30 080
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share		1	1	1	1	1
Provisions		1 676	1 444	1 083	1 306	1 029
Provisions For Liabilities Charges	1 214	1 676
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 333
Tangible Fixed Assets Cost Or Valuation	10 825	10 860
Tangible Fixed Assets Depreciation	4 754	2 479
Tangible Fixed Assets Depreciation Charged In Period		2 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 286
Tangible Fixed Assets Disposals		9 298
Additional Provisions Increase From New Provisions Recognised						-277

Company staff

Natalie W.

Role: Secretary

Appointed: 13 August 2012

Latest update: 23 March 2024

Mark W.

Role: Director

Appointed: 13 August 2012

Latest update: 23 March 2024

Natalie W.

Role: Director

Appointed: 13 August 2012

Latest update: 23 March 2024

People with significant control

Natalie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

M A Wakeman Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie W.

Mark W.

Natalie W.

Barbara K.

People with significant control

Natalie W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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M A Wakeman Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie W.

Mark W.

Natalie W.

Barbara K.

People with significant control

Natalie W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016