Ole Wolff Electronics Ltd in Milton Keynes, MK17 9QB

Description

Data updated on: 01-11-2023

Ole Wolff Electronics is a business located at MK17 9QB Milton Keynes at 3 Bedford Street. This company was formed in 1998 and is established under reg. no. 03557391. This company has been operating on the UK market for twenty six years now and company status at the time is active. The company's registered with SIC code 26110 and their NACE code stands for Manufacture of electronic components. The firm's most recent accounts describe the period up to 2023-06-30 and the most recent confirmation statement was filed on 2023-08-05.

Our info about the company's members reveals that there are two directors: Ole W. and Tove W. who joined the company's Management Board on 1998-05-05.

Ole W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	632 749	814 082	934 408	1 005 408	896 167

Balance Sheet
Cash Bank On Hand					448 888	106 228	262 848	330 214	282 641	134 848	260 353	950 529
Current Assets	789 747	1 340 903	1 169 356	965 886	1 073 019	1 330 446	1 617 328	1 049 965	1 067 846	1 157 980	1 261 273	1 790 987
Debtors	313 820	306 961	926 959	682 487	533 490	1 018 185	1 118 804	507 623	612 239	894 564	779 069	723 408
Net Assets Liabilities					896 167	1 045 693	1 312 111	637 492	827 613	937 794	1 093 502	811 760
Other Debtors					5 769	2 900	3 319	1 141	1 155	522	912	1 755
Property Plant Equipment					20 773	22 786	23 524	31 681	27 629	28 472	25 862	25 057
Total Inventories					90 641	206 033	235 676	212 128	172 966	128 568	221 851	117 050
Cash Bank In Hand	475 927	941 891	138 846	184 726	448 888
Net Assets Liabilities Including Pension Asset Liability	632 749	771 475	934 408	1 005 408	896 167
Stocks Inventory		92 051	103 551	98 673	90 641
Tangible Fixed Assets	24 686	23 204	18 909	20 942	20 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	632 649	771 375	934 308	705 308	896 067
Shareholder Funds	632 749	814 082	934 408	1 005 408	896 167

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities						112 610	122 536	145 134	126 948	103 563	51 126	30 074
Accumulated Depreciation Impairment Property Plant Equipment					16 400	18 210	20 272	19 692	23 744	26 918	29 528	31 790
Additions Other Than Through Business Combinations Property Plant Equipment							2 800	13 251		4 017		1 457
Amounts Owed By Group Undertakings Participating Interests					203 528	722 967	645 586		317 299	684 068	487 170
Amounts Owed To Group Undertakings Participating Interests								145 181				761 300
Creditors					197 625	307 539	328 741	444 154	267 862	248 658	193 633	1 004 284
Finished Goods Goods For Resale					90 641	206 033	235 676	212 128	172 966
Increase From Depreciation Charge For Year Property Plant Equipment						1 810	2 062	4 833	4 052	3 174	2 610	2 262
Net Current Assets Liabilities	608 063	748 271	915 499	984 466	875 394	1 022 907	1 288 587	605 811	799 984	909 322	1 067 640	786 703
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					87 923				-532	-1 244	-1 500	-2 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 413
Other Disposals Property Plant Equipment						-3 823		5 674
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					37 173	40 996	43 796	51 373	51 373	55 390	55 390	56 847
Taxation Social Security Payable					49 871	50 334	43 080	93 011	65 237	49 290	34 946	126 545
Trade Creditors Trade Payables					59 831	144 595	163 125	60 828	76 209	97 049	109 061	88 833
Trade Debtors Trade Receivables					324 193	292 318	469 899	506 482	293 785	209 974	290 987	721 653
Creditors Due Within One Year	181 684	550 025	253 857	281 420	197 625
Fixed Assets	24 686	23 204	18 909	20 942
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 013	165	3 103	1 235
Tangible Fixed Assets Cost Or Valuation	54 959	54 689	49 879	35 938	37 173
Tangible Fixed Assets Depreciation	30 273	31 485	13 926	14 996	16 400
Tangible Fixed Assets Depreciation Charged In Period		2 209	1 681	1 070	1 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		997
Tangible Fixed Assets Depreciation Other Increase Decrease			-2 196
Tangible Fixed Assets Disposals		1 283	4 975
Total Assets Less Current Liabilities	632 749	771 475	934 408	1 005 408

Company staff

Ole W.

Role: Secretary

Appointed: 05 May 1998

Latest update: 8 April 2024

Ole W.

Role: Director

Appointed: 05 May 1998

Latest update: 8 April 2024

Tove W.

Role: Director

Appointed: 05 May 1998

Latest update: 8 April 2024

People with significant control

Ole W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 August 2013
Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	08 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016

Ole Wolff Electronics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ole W.

Ole W.

Tove W.

Chettleburgh International Limited

People with significant control

Ole W.

Accounts Documents

Company filings

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