S R Waite Electrical Contractors Ltd in Leigh, WN7 4DJ

Description

Data updated on: 01-11-2023

S R Waite Electrical Contractors Ltd has existed in the United Kingdom for at least 28 years. Started with Registered No. 03152575 in 1996, it have office at Unit 7c, Leigh WN7 4DJ. The current name is S R Waite Electrical Contractors Ltd. This enterprise's former clients may know this company also as Waymac, which was in use until 2002/07/17. This enterprise's declared SIC number is 43210: Electrical installation. Its latest annual accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Monday 30th January 2023.

There's a group of two directors running the following business at present, specifically Andrew M. and Michael W. who have been utilizing the directors tasks since 2006. What is more, the managing director's efforts are often helped with by a secretary - Michael W., who was selected by this business in 2006.

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

Previous company's names
S R Waite Electrical Contractors Ltd 2002-07-17
Waymac Limited 1996-01-30

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 785	33 571	68 346	110 917	215 348

Balance Sheet
Cash Bank On Hand					174 993	82 097	37 631	57 063	55 961	139 212	71 202	275 077
Current Assets	318 154	262 937	302 995	287 151	451 170	391 629	359 097	283 882	268 536	270 918	285 361	407 740
Debtors	302 799	257 933	302 994	243 731	273 166	309 532	321 466	226 819	206 180	131 706	214 159	90 483
Net Assets Liabilities					215 348	211 218	213 071	173 356	757	7 947	114 933	262 042
Other Debtors					30 150	30 150	17 500	11 277
Property Plant Equipment					21 314	18 720	7 152	6 699	7 038	6 184	4 425	11 769
Total Inventories												42 180
Cash Bank In Hand	5	5 005		76 551	178 004
Net Assets Liabilities Including Pension Asset Liability	26 785	33 571	68 346	110 917	215 348
Stocks Inventory	15 350
Tangible Fixed Assets	11 934	10 059	9 029	26 724	21 315

Capital & Reserves
Called Up Share Capital	105	105	105	102	102
Profit Loss Account Reserve	26 680	33 466	68 241	110 815	215 246
Shareholder Funds	26 785	33 571	68 346	110 917	215 348

Other Financial Data
Version Production Software									2 021	1	1	1
Accrued Liabilities					4 431	8 815	4 414	1 024	2 027
Accrued Liabilities Deferred Income									2 027	4 561	1 469	1 619
Accumulated Depreciation Impairment Property Plant Equipment					37 132	42 039	20 734	21 885	22 957	24 028	25 937	27 224
Additions Other Than Through Business Combinations Property Plant Equipment						2 313	724	698	1 411	217	150	8 631
Amounts Owed By Group Undertakings Participating Interests									6 223	6 223	6 223
Average Number Employees During Period						13	13	14	14	14	12	6
Bank Borrowings Overdrafts							3 782	537	255
Bank Overdrafts										30 000
Corporation Tax Payable									84	84	22 797	48 361
Creditors					210 154	188 595	153 178	117 225	274 818	267 998	174 047	156 834
Finance Lease Liabilities Present Value Total					2 999	2 999
Fixed Assets	11 934	10 058	9 028	26 726	21 315				7 038	6 184	4 425	11 769
Increase From Depreciation Charge For Year Property Plant Equipment						4 907	1 936	1 151	1 072	1 071	1 909	1 287
Loans From Directors					35 096	6 628	2 852	15 413	28 339
Net Current Assets Liabilities	14 851	23 512	59 317	100 787	207 630	203 034	205 919	166 657	-6 282	2 920	111 314	250 906
Other Creditors					12 027	12 228	8 811	9 110	6 223	1		1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 241
Other Disposals Property Plant Equipment							33 597
Other Taxation Social Security Payable									11 888	54 863	38 986	9 558
Prepayments Accrued Income					161 483	220 372	207 054	139 009	172 058	32 098	95 992	9 271
Property Plant Equipment Gross Cost					58 446	60 759	27 886	28 584	29 995	30 212	30 362	38 993
Provisions For Liabilities Balance Sheet Subtotal									1 660	1 157	806	633
Taxation Social Security Payable					46 545	3 849	16 433	-44 566	25 345
Total Assets Less Current Liabilities	26 785	33 571	68 343	127 513	228 945	221 754	213 071		2 417	9 104	115 739	262 675
Trade Creditors Trade Payables					109 056	154 076	116 886	135 707	212 629	136 944	66 638	62 923
Trade Debtors Trade Receivables					51 159	59 010	96 912	76 533	46 920	216 542	138 055	111 865
Value-added Tax Payable									3 861	17 596	10 812	8 680
Work In Progress												42 180
Creditors Due After One Year				16 596	13 597
Creditors Due Within One Year	303 303	239 425	243 677	219 493	243 540
Tangible Fixed Assets Additions		183	696	23 508	660
Tangible Fixed Assets Cost Or Valuation	33 398	33 581	34 277	57 785	58 446
Tangible Fixed Assets Depreciation	21 464	23 522	25 248	31 061	37 131
Tangible Fixed Assets Depreciation Charged In Period		2 059	1 726	5 812	6 071

Company staff

Andrew M.

Role: Director

Appointed: 12 September 2006

Latest update: 4 January 2024

Michael W.

Role: Director

Appointed: 12 September 2006

Latest update: 4 January 2024

Michael W.

Role: Secretary

Appointed: 12 September 2006

Latest update: 4 January 2024

Jacqueline W.

Role: Director

Appointed: 01 September 2004

Resigned: 12 September 2006

Latest update: 4 January 2024

Jacqueline W.

Role: Secretary

Appointed: 10 November 1998

Resigned: 12 September 2006

Latest update: 4 January 2024

Christopher M.

Role: Secretary

Appointed: 31 January 1996

Resigned: 10 November 1998

Latest update: 4 January 2024

Stephen W.

Role: Director

Appointed: 31 January 1996

Resigned: 01 January 2010

Latest update: 4 January 2024

Christopher M.

Role: Director

Appointed: 31 January 1996

Resigned: 10 November 1998

Latest update: 4 January 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 30 January 1996

Resigned: 31 January 1996

Latest update: 4 January 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 30 January 1996

Resigned: 31 January 1996

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 4 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael 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	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 July 2014
Date Approval Accounts	11 July 2014
Annual Accounts 26 July 2016
Date Approval Accounts	26 July 2016

S R Waite Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Michael W.

Michael W.

Jacqueline W.

Jacqueline W.

Christopher M.

Stephen W.

Christopher M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Andrew M.

Michael W.

Accounts Documents

Company filings

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