M Winters Electrical Limited in Omagh, BT79 7JY

Description

Data updated on: 01-11-2023

M Winters Electrical Limited is a Private Limited Company, that is based in 75 Old Mountfield Road, Omagh. The head office's located in BT79 7JY. The firm has existed fifteen years on the British market. The Companies House Registration Number is NI601558. This firm's registered with SIC code 43210 which stands for Electrical installation. The most recent annual accounts describe the period up to 2022/11/30 and the most recent annual confirmation statement was released on 2022/12/09.

Martin W. and Mary W. are the company's directors and have been working on the company success since 2009.

Executives who control the firm include: Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 752	4 852	5 920	2 838	189	3 847

Balance Sheet
Cash Bank On Hand						5 600	30 067
Current Assets	48 789	50 129	43 851	24 473	22 185	30 533	104 215	76 694	73 377	95 235	115 204	108 759
Debtors	7 217	22 067	20 110	11 533	14 196	21 635	71 948
Net Assets Liabilities						3 847	53 067
Property Plant Equipment						13 781	11 758
Total Inventories						3 298	2 200
Cash Bank In Hand	13 735	11 340	17 191	9 270	3 029	5 600
Intangible Fixed Assets	16 200	15 300	14 400	13 500	12 600	11 700
Net Assets Liabilities Including Pension Asset Liability	4 752	4 852	5 920	2 838	189	3 847
Stocks Inventory	27 837	16 722	6 550	3 670	4 960	3 298
Tangible Fixed Assets	3 958	3 554	3 717	3 300	13 738	13 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 750	4 850	5 918	2 836	187	3 845
Shareholder Funds	4 752	4 852	5 920	2 838	189	3 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 075	1 075	1 350	1 450	2 626	1 546
Accumulated Amortisation Impairment Intangible Assets						6 300	7 200
Accumulated Depreciation Impairment Property Plant Equipment						10 295	13 051
Additions Other Than Through Business Combinations Property Plant Equipment							733
Amortisation Rate Used For Intangible Assets							5
Average Number Employees During Period						1	1	2	3	2	4	5
Creditors						43 770	65 835	29 082	24 461	30 506	26 733	25 906
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	20 158	18 854	18 117	16 800	26 338	25 481	22 558	18 289	17 423	13 943	10 435	33 123
Increase From Amortisation Charge For Year Intangible Assets							900
Increase From Depreciation Charge For Year Property Plant Equipment							2 756
Intangible Assets						11 700	10 800
Intangible Assets Gross Cost							18 000
Net Current Assets Liabilities	-15 406	-14 002	-12 197	-13 962	-14 953	-13 237	38 380	47 612	48 916	64 729	88 471	82 853
Property Plant Equipment Gross Cost						24 076	24 809
Provisions For Liabilities Balance Sheet Subtotal							2 273	1 765	1 942	1 623	1 299	5 951
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 273
Total Assets Less Current Liabilities	4 752	4 852	5 920	2 838	11 385	12 244	60 938	65 901	66 339	78 672	98 906	115 976
Creditors Due After One Year					11 196	8 397
Creditors Due Within One Year	64 195	64 131	56 048	38 435	37 138	43 770
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 700	3 600	4 500	5 400	6 300
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900	900
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000	18 000
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		485	1 093	410	14 304	3 487
Tangible Fixed Assets Cost Or Valuation	5 624	6 109	7 202	7 612	20 589	24 076
Tangible Fixed Assets Depreciation	1 666	2 555	3 485	4 312	6 851	10 295
Tangible Fixed Assets Depreciation Charged In Period		889	930	827	3 434	3 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					895
Tangible Fixed Assets Disposals					1 327

Company staff

Martin W.

Role: Director

Appointed: 09 December 2009

Latest update: 10 March 2024

Mary W.

Role: Director

Appointed: 09 December 2009

Latest update: 10 March 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 April 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

M Winters Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Mary W.

People with significant control

Martin W.

Mary W.

Accounts Documents

Company filings

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