Wakley Electrical Limited in Lincolnshire, NG31 6SF

Website

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www.wakley-electrical.co.uk

Description

Data updated on: 01-11-2023

Wakley Electrical Limited,registered as Private Limited Company, that is located in 3 Castlegate, Grantham, Lincolnshire. It's zip code is NG31 6SF. This enterprise was set up on 15th May 2002. The company's registered no. is 04439260. Wakley Electrical Limited was registered 19 years ago as A.w.e. Installations. This enterprise's principal business activity number is 43210 which means Electrical installation. Thu, 31st Mar 2022 is the last time when account status updates were reported.

In order to satisfy the clients, the business is permanently being controlled by a group of two directors who are Philip W. and Philip W.. Their successful cooperation has been of great use to the following business since 15th May 2002. In order to support the directors in their duties, the business has been utilizing the skills of Philip W. as a secretary since May 2002.

Previous company's names
Wakley Electrical Limited 2005-03-14
A.w.e. Installations Limited 2002-05-15

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	941	9 007	173	23 744	11 085

Balance Sheet
Cash Bank In Hand	715	3 075	1 315	1 115	3 215
Cash Bank On Hand					3 215	5 801	215	4 614	115	1 415	115	116
Current Assets	5 870	15 875	16 774	41 140	37 998	40 374	20 429	26 195	17 172	53 127	62 797	68 701
Debtors	1 385	9 084	12 005	35 996	29 771	30 208	15 245	17 552	12 978	46 062	47 457	49 335
Net Assets Liabilities					11 085	17 175	607	2 769	882	173	8 623	18 991
Net Assets Liabilities Including Pension Asset Liability	941	9 007	173	23 744	11 085
Other Debtors					3 329	3 329	1 804			6 203	7 401	7 401
Property Plant Equipment					22 412	17 021	16 029	15 462	15 410	12 333	8 487
Stocks Inventory	3 770	3 716	3 454	4 029	5 012
Tangible Fixed Assets	15 635	11 775	31 883	26 083	22 412
Total Inventories					5 012	4 365	4 969	4 029	4 079	5 650	15 225	19 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	841	8 907	73	23 644	10 985
Shareholder Funds	941	9 007	173	23 744	11 085

Other Financial Data
Amount Specific Advance Or Credit Directors										20 986	27 273	31 089
Amount Specific Advance Or Credit Made In Period Directors										21 298	17 399	14 348
Amount Specific Advance Or Credit Repaid In Period Directors										312	11 112	10 532
Accrued Liabilities					2 140	2 376	2 240	2 320	4 010	2 320	2 460	2 600
Accumulated Depreciation Impairment Property Plant Equipment					34 537	40 086	45 030	49 806	45 246	50 077	50 622	53 511
Amounts Owed By Directors					22 101	23 040				20 986	27 273	31 089
Average Number Employees During Period					2	2	2	2	2	3	2	2
Bank Borrowings Overdrafts					4 802		3 761		1 954	15 750	12 750	9 000
Bank Overdrafts									1 954	1 022	3 266	4 016
Corporation Tax Payable					3 069	6 363	116	3 614	4 091	6 661	5 599	5 990
Creditors					9 718	3 986	33 125	36 281	29 020	27 750	24 750	21 750
Creditors Due After One Year			20 342	15 165	9 718
Creditors Due Within One Year	20 449	17 352	26 720	23 098	35 126
Finance Lease Liabilities Present Value Total					9 718	3 986	3 986
Increase From Depreciation Charge For Year Property Plant Equipment						5 549	4 944	4 776	5 488	4 831	3 581	2 889
Liabilities Secured By Assets						9 717	3 986
Loans From Directors							4 581	1 475
Net Current Assets Liabilities	-14 579	-1 477	-9 946	18 042	2 872	7 034	-12 696	-10 086	-11 848	17 747	26 359	34 606
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					7 749	9 027	7 109	11 038	8 609	10 221	11 822	11 398
Other Taxation Social Security Payable					3 792	4 391	4 655	5 856	5 029	7 355	3 248	4 770
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					264	1 370	1 709	315	421	889	819	1 406
Property Plant Equipment Gross Cost					56 949	57 107	61 059	65 268	60 656	62 410	59 109	60 956
Provisions For Liabilities Balance Sheet Subtotal					4 481	2 894	2 726	2 607	2 680	2 157	1 473	1 310
Provisions For Liabilities Charges	115	1 291	1 422	5 216	4 481
Secured Debts	495		25 262	20 342	15 165
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		222	35 957	1 343	2 431
Tangible Fixed Assets Cost Or Valuation	46 433	46 655	54 843	55 966	56 949
Tangible Fixed Assets Depreciation	30 798	34 880	22 960	29 883	34 537
Tangible Fixed Assets Depreciation Charged In Period		4 082	8 570	7 133	6 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 490	210	1 448
Tangible Fixed Assets Disposals			27 769	220	1 448
Total Additions Including From Business Combinations Property Plant Equipment						158	3 952	4 209	5 479	1 754	514	1 847
Total Assets Less Current Liabilities	1 056	10 298	21 937	44 125	25 284	24 055	3 333	5 376	3 562	30 080	34 846	42 051
Trade Creditors Trade Payables					8 127	5 452	6 677	11 978	4 582	5 551	7 043	2 321
Trade Debtors Trade Receivables					4 077	2 469	11 732	17 237	12 557	17 984	11 964	9 439
Advances Credits Directors		6 394	8 368	35 315
Advances Credits Made In Period Directors			9 474
Advances Credits Repaid In Period Directors			7 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 048		3 036
Disposals Property Plant Equipment									10 091		3 815

Company staff

Philip W.

Role: Director

Appointed: 15 May 2002

Latest update: 27 February 2024

Philip W.

Role: Secretary

Appointed: 15 May 2002

Latest update: 27 February 2024

Philip W.

Role: Director

Appointed: 15 May 2002

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

Wakley Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.wakley-electrical.co.uk

Description

Financial data based on annual reports

Company staff

Philip W.

Philip W.

Philip W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Philip W.

Victoria W.

Accounts Documents

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