W Day Electrics Ltd in Hornchurch, RM12 4LP

Description

Data updated on: 01-11-2023

W Day Electrics Ltd with reg. no. 05571793 has been a part of the business world for 19 years. This particular Private Limited Company is located at 152 Devonshire Road, , Hornchurch and their postal code is RM12 4LP. The firm's SIC and NACE codes are 43210 which stands for Electrical installation. 2022-09-30 is the last time when the accounts were filed.

Currently, this specific company is governed by one director: Warren D., who was appointed in September 2005. To support the directors in their duties, the company has been using the skills of Julie N. as a secretary since the appointment on 2005/09/22.

Warren D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					1 894	575	7 080	3 004	69	1 698	8 029	13 322
Current Assets	33 184	91 676	36 770	16 160	12 294	27 583	25 845	18 120	44 507	55 278	40 870	48 336
Debtors	33 184	54 544	19 342	-2 693	10 400	27 008	18 765	24 900	44 438	53 580	32 841	35 014
Net Assets Liabilities					2 253	-1 305	4 099	4 286	7 967	18 596	15 339	31 406
Other Debtors					9 195	-6 676	10 835	-16 489	23 645	23 645
Property Plant Equipment					13 222	8 840	4 568	1 355	903	1 668	1 292	17 538
Cash Bank In Hand		37 132	17 428	4 833	1 894
Net Assets Liabilities Including Pension Asset Liability	836	32 981	9 051	8 245	2 253
Tangible Fixed Assets				17 731	13 222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	834	32 979	9 049	8 243	2 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 853	9 361	13 903	17 345	17 797	18 632	19 276	11 036
Additions Other Than Through Business Combinations Property Plant Equipment						126	270	229		1 600	268	25 244
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts					2 222	9 819	4 025	3 297	3 297
Corporation Tax Payable					5 629	5 629	7 241	6 298
Creditors					11 244	20 973	14 347	-7 012	15 242	7 229	16 903	13 949
Finance Lease Liabilities Present Value Total												3 180
Increase From Depreciation Charge For Year Property Plant Equipment						4 508	4 542	3 442	452	835	644	8 769
Net Current Assets Liabilities	836	32 981	9 051	-9 486	1 051	1 875	11 551	14 951	29 265	48 049	23 967	34 387
Other Creditors					3 393	669	127	4 235	2 042	1 991	5 668	2 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 009
Other Disposals Property Plant Equipment												17 238
Property Plant Equipment Gross Cost					18 075	18 201	18 471	18 700	18 700	20 300	20 568	28 574
Taxation Social Security Payable								6 298	9 161	4 659	443	449
Total Assets Less Current Liabilities				8 245	14 273	10 715	16 066	26 487	30 168	49 717	25 259	51 925
Trade Creditors Trade Payables						4 856	-4 976	-1 677	742	579	10 792	7 503
Trade Debtors Trade Receivables					1 206	33 684	43 540	31 605	20 793	29 935	32 841	35 014
Capital Employed	836	32 981	9 051	8 245	2 253
Creditors Due After One Year					12 020
Creditors Due Within One Year	32 348	34 044	27 719	11 626	11 243
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			221	17 854
Tangible Fixed Assets Cost Or Valuation			221	18 075	18 075
Tangible Fixed Assets Depreciation			221	344	4 853
Tangible Fixed Assets Depreciation Charged In Period			221	123	4 509

Company staff

Julie N.

Role: Secretary

Appointed: 22 September 2005

Latest update: 20 January 2024

Warren D.

Role: Director

Appointed: 22 September 2005

Latest update: 20 January 2024

People with significant control

Warren D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Warren D.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie N.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 March 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

W Day Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie N.

Warren D.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Warren D.

Warren D.

Julie N.

Accounts Documents

Company filings

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