M. Wyles Electrical Contractors Limited in Leicester, LE18 2JX

Description

Data updated on: 01-11-2023

Started with Reg No. 04680927 twenty one years ago, M. Wyles Electrical Contractors Limited was set up as a Private Limited Company. The firm's present office address is 6 Bridport Close, Wigston Leicester. This enterprise's registered with SIC code 43210 meaning Electrical installation. M. Wyles Electrical Contractors Ltd reported its account information for the financial period up to 31st March 2023. The firm's latest annual confirmation statement was released on 27th February 2023.

Considering this firm's growth, it was vital to choose extra company leaders, including: Daniel W., Margaret W., Michael W. who have been working as a team since 2017 to exercise independent judgement of the following firm. Additionally, the director's responsibilities are helped with by a secretary - Margaret W., who was appointed by the following firm in February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 262	37 139	36 936	29 061	17 960

Balance Sheet
Cash Bank In Hand	72 119	90 024	102 991	72 357	72 055
Cash Bank On Hand						67 702	60 689	68 993	61 611	68 249	79 703
Current Assets	93 232	129 255	136 722	118 676	119 597	104 158	112 333	127 549	108 734	175 519	156 555
Debtors	18 850	37 188	31 791	43 589	44 578	33 906	49 193	56 001	45 628	105 595	74 972
Other Debtors						2 718	15 024	19 335	15 582	25 105	17 293
Property Plant Equipment						11 770	8 806	6 571	17 487	14 928	16 979
Stocks Inventory	2 263	2 043	1 940	2 730	2 964
Tangible Fixed Assets	9 465	7 007	5 254	12 006	8 629
Total Inventories						2 550	2 451	2 555	1 495	1 675	1 880
Net Assets Liabilities								35 839	33 607	86 770	72 339
Net Assets Liabilities Including Pension Asset Liability	27 262	37 139		29 061	17 960

Capital & Reserves
Called Up Share Capital	3 700	3 700	3 700	3 700	3 700
Profit Loss Account Reserve	23 562	33 439	33 236	25 361	14 260
Shareholder Funds	27 262	37 139	36 936	29 061	17 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 328	12 292	14 527	17 659	22 348	24 090
Average Number Employees During Period						4	4	4	5	5	6
Creditors						92 157	97 779	98 281	89 292	101 197	96 950
Creditors Due Within One Year	75 435	99 123	105 040	102 449	112 846
Increase From Depreciation Charge For Year Property Plant Equipment							2 964	2 235	3 132	4 689	4 461
Net Current Assets Liabilities	17 797	30 132	31 682	17 055	9 331	12 001	14 554	29 268	19 442	74 322	59 605
Number Shares Allotted			3 700	3 700
Other Creditors						75 160	65 706	47 487	47 931	47 141	45 148
Other Taxation Social Security Payable						11 519	25 831	37 875	23 000	41 473	32 599
Par Value Share			1	1
Property Plant Equipment Gross Cost						21 098	21 098	21 098	35 146	37 276	41 069
Share Capital Allotted Called Up Paid		3 700	3 700	3 700
Tangible Fixed Assets Additions				11 216
Tangible Fixed Assets Cost Or Valuation	26 417	26 417	26 417	31 003	26 768
Tangible Fixed Assets Depreciation	16 952	19 410	21 163	18 997	18 139
Tangible Fixed Assets Depreciation Charged In Period		2 458	1 753	4 090	2 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 256	3 735
Tangible Fixed Assets Disposals				6 630	4 235
Total Assets Less Current Liabilities	27 262	37 139	36 936	29 061	17 960	23 771	23 360	35 839	36 929	89 250	76 584
Trade Creditors Trade Payables						5 478	6 242	12 919	18 361	12 583	19 203
Trade Debtors Trade Receivables						31 188	34 169	36 666	30 046	80 490	57 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 719
Disposals Property Plant Equipment											4 119
Provisions For Liabilities Balance Sheet Subtotal									3 322	2 480	4 245
Total Additions Including From Business Combinations Property Plant Equipment									14 048	2 130	7 912
Fixed Assets	9 465	7 007		12 006	8 629
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				828	2 580