Wardley Electronics Limited in Ipswich, IP7 5EA

Description

Data updated on: 01-11-2023

Wardley Electronics came into being in 2000 as a company enlisted under no 03955749, located at IP7 5EA Ipswich at 89 High Street. The company has been in business for 24 years and its official state is active. This firm's registered with SIC code 26110: Manufacture of electronic components. Wardley Electronics Ltd filed its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-24.

On 25th January 2017, the corporation was looking for a Office Manager (with interest in Purchasing) to fill a position in Ipswich. They offered a job with wage from £18000.00 to £25000.00 per year.

Within this particular firm, most of director's assignments have been performed by Beryl T., Ralph T. and Stuart T.. As for these three managers, Beryl T. has carried on with the firm for the longest period of time, having become a part of the Management Board on March 2000. To support the directors in their duties, the abovementioned firm has been using the skills of Beryl T. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	230 866	242 570	227 908	215 107	200 254	162 280

Balance Sheet
Cash Bank In Hand	49	111	-34	38	122	122
Cash Bank On Hand						122	122	122	122
Current Assets	655 928	564 407	596 797	486 314	371 238	319 427	313 316	398 365	419 864	511 233	885 060	1 269 900	1 474 900
Debtors	396 681	320 218	337 286	297 999	214 794	184 411	192 085	261 696	252 122	345 499	539 158	828 319	630 272
Intangible Fixed Assets	40 500	36 000	31 500	27 000	22 500	18 000
Net Assets Liabilities						162 280	192 518	278 501	348 297	501 556	714 213	978 461	1 161 693
Net Assets Liabilities Including Pension Asset Liability	230 866	242 570	227 908	215 107	200 254	162 280
Other Debtors						20 621	18 874	17 405	18 006	18 836	20 753	82 400	28 458
Property Plant Equipment						462 659	455 651	454 332	477 268	468 616	517 997
Stocks Inventory	259 198	244 078	259 545	188 277	156 322	134 894
Tangible Fixed Assets	331 011	325 126	455 222	453 680	464 601	462 659
Total Inventories						134 894	121 109	136 547	167 620	165 734	345 902	441 581	844 628

Capital & Reserves
Called Up Share Capital	180	180	180	180	180	180
Profit Loss Account Reserve	230 686	242 390	227 728	214 927	200 074	162 100
Shareholder Funds	230 866	242 570	227 908	215 107	200 254	162 280

Other Financial Data
Amount Specific Advance Or Credit Directors											230 373	74 627	373
Amount Specific Advance Or Credit Made In Period Directors												395 000	9 000
Amount Specific Advance Or Credit Repaid In Period Directors												90 000	84 000
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets						72 000	76 500	81 000	85 500	90 000		90 000
Accumulated Depreciation Impairment Property Plant Equipment						95 203	102 211	108 917	118 842	125 869	139 906	161 062	190 379
Average Number Employees During Period							13	10	11	11	14	14	15
Bank Borrowings						206 464	187 040	162 474	135 285	105 557	58 103	323 075	254 128
Bank Borrowings Overdrafts						189 490	167 616	137 874	108 135	76 127	115 277	273 075	66 702
Creditors						448 927	393 703	409 647	340 066	214 500	18 000	522 258	578 419
Creditors Due After One Year	318 246	390 871	463 046	459 645	458 273	448 927
Creditors Due Within One Year	483 108	303 966	407 896	309 242	216 812	205 879
Finance Lease Liabilities Present Value Total													39 007
Fixed Assets	382 511	378 126	503 722	497 680	504 101	497 659	486 151	480 332	498 768	485 616	544 997	572 357	569 040
Increase Decrease In Property Plant Equipment													26 000
Increase From Amortisation Charge For Year Intangible Assets							4 500		4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 008		9 925	8 138	14 037		11 462
Intangible Assets						18 000	13 500	9 000	4 500
Intangible Assets Gross Cost						90 000		90 000	90 000	90 000		90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	49 500	54 000	58 500	63 000	67 500	72 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Investments Fixed Assets	11 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000	27 000
Investments In Group Undertakings						17 000	17 000	17 000	17 000	17 000	27 000
Net Current Assets Liabilities	172 820	194 641	188 901	177 072	154 426	113 548	100 070	212 023	194 965	237 562	203 088	747 642	896 481
Number Shares Allotted		180	180	180	180	180
Other Creditors						259 437	226 087	271 773	231 931	138 373	18 000	33 000	18 124
Other Taxation Social Security Payable						55 543	55 013	37 631	35 146	93 113	144 097	247 772	146 399
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						557 862		563 249	596 110	594 485	657 903	428 617	81 636
Provisions For Liabilities Balance Sheet Subtotal								4 207	5 370	7 122	15 872	35 463	34 693
Provisions For Liabilities Charges	6 219	5 126	1 669
Secured Debts	178 209	171 603	250 018	239 723	223 884	206 464
Share Capital Allotted Called Up Paid	180	180	180	180	180	180
Tangible Fixed Assets Additions		2 931	137 155	4 722	16 450	3 126
Tangible Fixed Assets Cost Or Valuation	393 478	396 409	533 564	538 286	554 736	557 862
Tangible Fixed Assets Depreciation	62 467	71 283	78 342	84 606	90 135	95 203
Tangible Fixed Assets Depreciation Charged In Period		8 816	7 059	6 264	5 529	5 068
Total Additions Including From Business Combinations Property Plant Equipment									32 861		63 418		26 000
Total Assets Less Current Liabilities	555 331	638 567	692 623	674 752	658 527	611 207	586 221	692 355	693 733	723 178	748 085	1 319 999	1 465 521
Trade Creditors Trade Payables						78 977	83 529	57 621	89 919	112 396	153 165	99 400	321 838
Trade Debtors Trade Receivables						163 790	173 211	244 291	234 116	303 363	518 405	745 919	601 814
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													2 661
Amounts Owed By Group Undertakings										23 300
Amounts Owed To Group Undertakings											25 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 111
Disposals Property Plant Equipment										1 625
Instalment Debts Due After5 Years				187 147	139 645

Company staff

Beryl T.

Role: Secretary

Appointed: 24 March 2000

Latest update: 6 March 2024

Beryl T.

Role: Director

Appointed: 24 March 2000

Latest update: 6 March 2024

Ralph T.

Role: Director

Appointed: 24 March 2000

Latest update: 6 March 2024

Stuart T.

Role: Director

Appointed: 24 March 2000

Latest update: 6 March 2024

People with significant control

Stuart T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stuart T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2015
Annual Accounts 23 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	23 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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Office Manager (with interest in Purchasing) in Ipswich, posted on Wednesday 25th January 2017
Region / City	Ipswich
Salary	From £18000.00 to £25000.00 per year
Job type	permanent
Expiration date	Thursday 9th March 2017

Office Manager (with interest in Purchasing) in Ipswich, posted on Wednesday 25th January 2017

Region / City

Ipswich

Salary

From £18000.00 to £25000.00 per year

Job type

permanent

Expiration date

Thursday 9th March 2017

Wardley Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl T.

Beryl T.

Ralph T.

Stuart T.

Temple Secretaries Limited

People with significant control

Stuart T.

Accounts Documents

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Company filings

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