Steve Wade Electrical Contractors Limited in Newark, NG22 0PP

Description

Data updated on: 01-11-2023

Located at Laurels Farm House, Newark NG22 0PP Steve Wade Electrical Contractors Limited is classified as a Private Limited Company registered under the 04934738 Companies House Reg No. This firm was launched on Thursday 16th October 2003. The enterprise's Standard Industrial Classification Code is 43210 which means Electrical installation. Steve Wade Electrical Contractors Ltd filed its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-10-22.

The data we obtained that details this particular enterprise's personnel suggests the existence of two directors: Alison W. and Stephen W. who were appointed on Wednesday 17th November 2010 and Thursday 16th October 2003. Furthermore, the managing director's efforts are often helped with by a secretary - Zoe W., who was officially appointed by this specific firm on Thursday 16th October 2003.

Stephen W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP
Net Worth	92 086	82 027	46 557

Balance Sheet
Cash Bank On Hand					808	393	393	268	1 262	38 480	8 294	103 736
Current Assets	147 587	220 128	254 596	289 459	325 146	154 341	238 320	223 372	255 330	295 516	325 962	366 244
Debtors	144 568	218 850	253 985	120 391	134 574	150 418	97 023	66 750	90 258	82 790	90 753	99 457
Net Assets Liabilities					30 295	20 415	32 125	16 105	53 517	109 967	155 542	169 358
Property Plant Equipment					6 936	15 190	9 337	11 654	8 508	5 504	13 162	18 796
Total Inventories					189 764	3 530	140 904	156 354	163 810	174 246	226 915	163 051
Cash Bank In Hand	2 419	678	11	1 525	808
Intangible Fixed Assets	9 000	8 250	7 500	6 750	6 000
Net Assets Liabilities Including Pension Asset Liability	92 086	82 027	46 557	32 656	30 295
Stocks Inventory	600	600	600	167 543	189 764
Tangible Fixed Assets	19 098	10 420	9 489	3 352	6 936

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	91 986	81 927	46 457	32 556	30 195
Shareholder Funds	92 086	82 027	46 557

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 000	9 750	10 500	11 250	12 000	12 750	13 500	14 250
Accumulated Depreciation Impairment Property Plant Equipment					7 943	11 848	13 578	15 862	19 008	22 012	18 222	16 337
Additions Other Than Through Business Combinations Property Plant Equipment						12 159	171	9 743			10 949	13 492
Average Number Employees During Period					10	10	10	10	10	10	10	10
Bank Overdrafts					38 807	14 626	34 508	46 566	15 619	2 108	2 172	1 906
Corporation Tax Payable					9 503	7 016	18 594	12 628	26 368	34 869	34 824	16 163
Creditors					306 213	151 142	218 275	222 004	212 958	193 265	183 379	214 729
Finance Lease Liabilities Present Value Total								5 778	5 778	5 778	5 778	5 778
Fixed Assets	28 098	18 670	16 989	10 102	12 936	20 440	13 837	15 404	11 508	7 754	14 662	19 546
Increase From Amortisation Charge For Year Intangible Assets						750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment						3 905	1 730	4 020	3 146	3 004	3 291	5 422
Intangible Assets					6 000	5 250	4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	68 415	65 441	31 652	23 224	18 933	3 199	20 045	1 368	42 372	102 251	142 583	151 515
Other Creditors					32 355	-10 067	2 277	5 521	5 423	-436	5 286	5 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 736			7 081	7 307
Other Disposals Property Plant Equipment							4 294	5 142			7 081	9 743
Other Taxation Social Security Payable					-26 501	-7 560	-21 430	-19 836	-17 301	-33 112	-25 548	-40 677
Property Plant Equipment Gross Cost					14 879	27 038	22 915	27 516	27 516	27 516	31 384	35 133
Provisions For Liabilities Balance Sheet Subtotal					1 574	3 224	1 757	667	363	38	1 703	1 703
Total Assets Less Current Liabilities	96 513	84 111	48 641	33 326	31 869	23 639	33 882	16 772	53 880	110 005	157 245	171 061
Trade Creditors Trade Payables					252 049	147 127	184 326	171 347	177 071	184 058	160 867	226 055
Trade Debtors Trade Receivables					134 574	150 418	97 023	66 750	90 258	82 790	90 753	99 457
Creditors Due Within One Year	79 172	154 687	222 944	266 235	306 213
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	8 250	9 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 427	2 084	2 084	670	1 574
Secured Debts	12 750	6 045	17 211
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		549	1 654		4 817
Tangible Fixed Assets Cost Or Valuation	39 004	22 743	24 397	10 062	14 879
Tangible Fixed Assets Depreciation	19 906	12 323	14 908	6 710	7 943
Tangible Fixed Assets Depreciation Charged In Period		3 317	2 585	851	1 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 900		9 049
Tangible Fixed Assets Disposals		16 810		14 335
Capital Employed			46 557	32 656	30 295

Company staff

Alison W.

Role: Director

Appointed: 17 November 2010

Latest update: 28 March 2024

Stephen W.

Role: Director

Appointed: 16 October 2003

Latest update: 28 March 2024

Zoe W.

Role: Secretary

Appointed: 16 October 2003

Latest update: 28 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts 13 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 August 2014

Steve Wade Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Stephen W.

Zoe W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Steve Wade Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Stephen W.

Zoe W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013