Wallace Rose Electrical Ltd in Essex, SS0 7JX

Description

Data updated on: 01-11-2023

Wallace Rose Electrical Ltd has been prospering on the market for 20 years. Started with registration number 05252380 in 2004, the company is registered at 30 Milton Road, Essex SS0 7JX. The firm's Standard Industrial Classification Code is 35140 which means Trade of electricity. 2022-11-30 is the last time company accounts were reported.

Antony W. is the firm's single managing director, that was assigned to lead the company in 2004 in October. Moreover, the director's tasks are assisted with by a secretary - Joanne W., who was selected by this specific limited company in 2004.

Anthony W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	56	7 680	1 953	22	1 492

Balance Sheet
Current Assets	26 082	37 610	11 275	17 669	18 110	13 208	20 849	15 671	14 497	12 710	37 643
Net Assets Liabilities					103	123	587	10 566	5 673	3 959	15 984
Cash Bank In Hand	23 882	30 635	6 082	3 823
Debtors		6 765	5 043	13 561
Net Assets Liabilities Including Pension Asset Liability	56	7 680	1 953	22	1 492
Stocks Inventory	2 200	210	150	285
Tangible Fixed Assets	392	333	283	196

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	54	7 678	1 951	20
Shareholder Funds	56	7 680	1 953	22	1 492

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					11 402	13 226	12 998	5 105	8 824	12 537	21 659
Fixed Assets	392	333	283	196	166	141	120
Net Current Assets Liabilities	-336	7 347	1 670	-174	1 326	18	467	10 566	5 673	173	15 984
Total Assets Less Current Liabilities	56	7 680	1 953	22	1 492	123	587	10 566	5 673	173	15 984
Called Up Share Capital Not Paid Not Expressed As Current Asset				196	166
Creditors Due Within One Year	26 418	30 263	9 605	17 843	16 784
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	637	637	637	637
Tangible Fixed Assets Depreciation	245	304	354	441
Tangible Fixed Assets Depreciation Charged In Period		59		87

Company staff

Joanne W.

Role: Secretary

Appointed: 19 October 2004

Latest update: 31 March 2024

Antony W.

Role: Director

Appointed: 19 October 2004

Latest update: 31 March 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 July 2014
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 July 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Wallace Rose Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Antony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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