M S Wainwright Electrical Contractors Ltd. in Maidstone, ME14 1BH

Description

Data updated on: 01-11-2023

06459642 is the registration number for M S Wainwright Electrical Contractors Ltd.. It was registered as a Private Limited Company on 2007-12-21. It has been operating in this business for the last seventeen years. The company can be found at 90/92 King Street in Maidstone. The company's post code assigned to this address is ME14 1BH. This enterprise's declared SIC number is 33140 which stands for Repair of electrical equipment. The most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-21.

The company has a single director now overseeing this company, specifically Mark W. who has been performing the director's assignments for seventeen years.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 413	55 357	49 206

Balance Sheet
Cash Bank On Hand			24 514	19 706	15 238
Current Assets	63 112	58 438	54 435	52 887	32 640	53 804	29 189	32 236	40 296	34 783
Debtors	29 413	33 242	29 396	32 661	17 804
Net Assets Liabilities							38 191	34 097	39 167	37 860
Other Debtors				21 829	11 102
Property Plant Equipment			9 204	11 767	21 076
Total Inventories			525	520	530
Cash Bank In Hand	33 299	24 746	24 514
Net Assets Liabilities Including Pension Asset Liability	50 413	55 357	49 206
Stocks Inventory	400	450	525
Tangible Fixed Assets	8 609	12 273	9 204

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 313	55 257	49 106
Shareholder Funds	50 413	55 357	49 206

Other Financial Data
Total Fixed Assets Additions		14 750
Total Fixed Assets Cost Or Valuation	22 320	20 487	20 487
Total Fixed Assets Depreciation	13 711	8 214	11 283
Total Fixed Assets Depreciation Charge In Period		4 090	3 069
Total Fixed Assets Depreciation Disposals		-9 587
Total Fixed Assets Disposals		-16 583
Accumulated Depreciation Impairment Property Plant Equipment			11 283	15 205	13 703
Additions Other Than Through Business Combinations Property Plant Equipment				6 485	22 557
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable				5 201	251
Creditors			14 433	10 127	6 246	12 946	4 731	8 650	8 923	4 458
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 527
Disposals Property Plant Equipment					14 750
Fixed Assets	8 609	12 273	9 204		21 076	16 712	12 879	9 659	7 244	7 005
Increase From Depreciation Charge For Year Property Plant Equipment				3 922	7 025
Net Current Assets Liabilities	41 804	43 084	40 002	42 760	27 326	42 056	25 312	24 438	31 923	30 855
Other Creditors				1 825	1 868
Other Taxation Social Security Payable				1 590	1 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					932	1 198	684	852	550	530
Property Plant Equipment Gross Cost			20 487	26 972	34 779
Total Assets Less Current Liabilities	50 413	55 357	49 206	54 527	48 402	58 768	38 191	34 097	39 167	37 860
Trade Creditors Trade Payables				1 511	2 203
Trade Debtors Trade Receivables				10 832	6 702
Advances Credits Directors		1	46	35	1	10 000
Advances Credits Made In Period Directors				3 511	10 000
Advances Credits Repaid In Period Directors			45	3 500
Creditors Due Within One Year Total Current Liabilities	21 308	15 354	14 433
Tangible Fixed Assets Additions		14 750
Tangible Fixed Assets Cost Or Valuation	22 320	20 487	20 487
Tangible Fixed Assets Depreciation	13 711	8 214	11 283
Tangible Fixed Assets Depreciation Charge For Period		4 090	3 069
Tangible Fixed Assets Depreciation Disposals		-9 587
Tangible Fixed Assets Disposals		-16 583

Company staff

Mark W.

Role: Director

Appointed: 21 December 2007

Latest update: 19 February 2024

People with significant control

Mark W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M S Wainwright Electrical Contractors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Julie W.

People with significant control

Mark W.

Accounts Documents

Company filings

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