M B Wakefield Electrical Limited in Norfolk, NR19 2DJ

Description

Data updated on: 01-11-2023

2002 is the date that marks the founding of M B Wakefield Electrical Limited, the firm which is situated at 37a Quebec Street, Dereham in Norfolk. That would make 22 years M B Wakefield Electrical has prospered in this business, as it was registered on 2002-02-20. The registration number is 04378404 and the company area code is NR19 2DJ. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. M B Wakefield Electrical Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Tue, 7th Feb 2023.

Presently, this business is presided over by a solitary managing director: Mark W., who was appointed 22 years ago. Since 2005 Shane H., had been responsible for a variety of tasks within this specific business till the resignation in 2006. To provide support to the directors, the business has been utilizing the skillset of Suzanne W. as a secretary for the last 22 years.

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	85 291	76 592	80 140	106 069	83 940	87 374

Balance Sheet
Cash Bank In Hand	38 850	16 008	4 494	86 039	71 086	55 437
Cash Bank On Hand						55 437	67 699	47 106
Current Assets	119 064	119 512	111 711	162 832	124 648	118 959	111 406	110 585	196 938	243 061	309 632	224 925	181 318
Debtors	79 214	98 504	103 217	75 793	52 562	62 522	42 707	62 479
Net Assets Liabilities						87 374	82 070	92 431	152 354	183 060	222 363
Net Assets Liabilities Including Pension Asset Liability	85 291	76 592	80 140	106 069	83 940	87 374
Other Debtors						10 057	1 191	592
Property Plant Equipment						32 933	24 547	45 199
Stocks Inventory	1 000	5 000	4 000	1 000	1 000	1 000
Tangible Fixed Assets	16 728	13 475	21 435	39 975	42 805	32 933
Total Inventories						1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 191	76 492	80 040	105 969	83 840	87 274
Shareholder Funds	85 291	76 592	80 140	106 069	83 940	87 374

Other Financial Data
Amount Specific Advance Or Credit Directors						9 776	902
Amount Specific Advance Or Credit Made In Period Directors						9 776	902		8 992
Amount Specific Advance Or Credit Repaid In Period Directors							9 776	902	8 992
Accumulated Depreciation Impairment Property Plant Equipment						27 127	28 296	313
Average Number Employees During Period							5	5	6	5	5	5	2
Creditors						6 204	48 974	11 747	8 046	4 135	115 384	27 332	65 687
Creditors Due After One Year				18 610	12 407	6 204
Creditors Due Within One Year	48 219	54 638	48 963	70 117	62 545	51 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 607	16 580
Disposals Property Plant Equipment							7 342	33 370
Finance Lease Liabilities Present Value Total						6 204	6 204	11 747
Fixed Assets								45 199	46 048	36 177	28 115	7 583	5 608
Increase Decrease In Property Plant Equipment								15 014
Increase From Depreciation Charge For Year Property Plant Equipment							3 468	2 523
Merchandise						1 000	1 000
Net Current Assets Liabilities	70 845	64 874	62 748	92 715	62 103	67 232	62 432	68 018	114 352	151 018	194 248	197 593	115 631
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 090	2 296	8 767
Other Taxation Social Security Payable						29 794	29 423	21 507
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						60 060	24 667	15 014
Provisions						6 587	4 909
Provisions For Liabilities Balance Sheet Subtotal						6 587	4 909	9 040
Provisions For Liabilities Charges	2 282	1 757	4 043	8 011	8 561	6 587
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		827	19 994	26 000	21 037	749
Tangible Fixed Assets Cost Or Valuation	37 048	37 875	45 242	57 786	59 631	60 060
Tangible Fixed Assets Depreciation	20 320	24 400	23 807	17 811	16 826	27 127
Tangible Fixed Assets Depreciation Charged In Period		4 080	6 744	4 633	7 412	10 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 337	10 629	8 397	217
Tangible Fixed Assets Disposals			12 627	13 456	19 192	320
Total Additions Including From Business Combinations Property Plant Equipment							125	39 965
Total Assets Less Current Liabilities	87 573	78 349	84 183	132 690	104 908	100 165	86 979	113 218	160 400	187 195	222 363	205 176	121 239
Trade Creditors Trade Payables						11 640	11 051	8 793
Trade Debtors Trade Receivables						52 465	41 516	61 887
Advances Credits Directors		34 390	15 537	4 261		9 776
Advances Credits Made In Period Directors		34 390	15 537	4 261
Advances Credits Repaid In Period Directors			34 390	15 537	4 261

Company staff

Suzanne W.

Role: Secretary

Appointed: 20 February 2002

Latest update: 12 March 2024

Mark W.

Role: Director

Appointed: 20 February 2002

Latest update: 12 March 2024

Shane H.

Role: Director

Appointed: 18 July 2005

Resigned: 01 August 2006

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 February 2002

Resigned: 20 February 2002

Address: London, NW8 8EP

Latest update: 12 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 February 2002

Resigned: 20 February 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Mark W. owns over 1/2 to 3/4 of company shares . Suzanne W. owns 1/2 or less of company shares.

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Suzanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

M B Wakefield Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne W.

Mark W.

Shane H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark W.

Suzanne W.

Accounts Documents

Company filings

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