Ware Power & Lighting Limited in Clacton-on-sea, CO15 5DJ

Description

Data updated on: 01-11-2023

Ware Power & Lighting is a company with it's headquarters at CO15 5DJ Clacton-on-sea at 64 Chelmsford Road. The enterprise has been in existence since 2007 and is established as reg. no. 06076724. The enterprise has been actively competing on the English market for seventeen years now and company status at the time is active. The company's registered with SIC code 43210, that means Electrical installation. The firm's latest accounts cover the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-02-01.

Presently, the firm is presided over by 1 managing director: Philip F., who was assigned this position in February 2007. Additionally, the managing director's assignments are helped with by a secretary - Michelle T., who was chosen by this firm in 2007.

Philip F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 521	24 676	28 813	11 692	28 914	77 535

Balance Sheet
Cash Bank On Hand						98 961	65 595	58 113	60 262	90 949	176 655	189 729	150 593
Current Assets	27 447	15 762	29 676	14 297	36 432	142 450	124 752	85 405	88 978	171 751	220 330	246 222	245 011
Debtors	14 900	11 365	22 212	4 967	25 414	43 489	59 157	27 292	28 716	80 802	43 675	56 493	94 418
Net Assets Liabilities								73 158	59 782	124 741	129 280	149 873	148 585
Other Debtors									1 115	6 268	2 443	3 994	633
Property Plant Equipment						4 353	3 265	2 449	1 836	11 190	9 222	7 528	5 824
Cash Bank In Hand	12 547	4 397	7 464	9 330	11 018	98 961
Tangible Fixed Assets	1 905	12 796	9 598	7 199	5 804	4 353
Net Assets Liabilities Including Pension Asset Liability	22 521	24 676

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	22 511	24 666	28 803	11 682	28 904	77 525
Shareholder Funds	22 521	24 676	28 813	11 692	28 914	77 535

Other Financial Data
Accrued Liabilities								9 453	345	15 823	323	310	370
Accumulated Depreciation Impairment Property Plant Equipment						13 983	15 071	15 887	16 500	20 231	23 303	25 815	27 754
Additions Other Than Through Business Combinations Property Plant Equipment										13 085	1 104	818	235
Average Number Employees During Period							3	3	3	2	2	2	4
Bank Borrowings											50 000	50 000	40 493
Bank Overdrafts								760	1 341	1 557	563	1 702	639
Creditors						69 268	38 119	14 697	31 032	58 200	50 000	50 000	40 493
Dividend Per Share Interim								16 000	1 600	1 500	222	2 880
Increase From Depreciation Charge For Year Property Plant Equipment							1 088	816	613	3 731	3 072	2 512	1 939
Net Current Assets Liabilities	16 940	9 057	19 215	4 493	23 110	73 182	86 633	70 708	57 946	113 551	170 058	192 345	183 254
Number Shares Issued Fully Paid								10	10	10	10	10	10
Other Creditors						23 085	10 871	10 103	18 860	17 187	27 587	35 576	51 504
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						18 336	18 336	18 336	18 336	31 421	32 525	33 343	33 578
Taxation Social Security Payable								2 827	149	16 642	4 177	11 864	1 132
Total Assets Less Current Liabilities	18 845	21 853	28 813	11 692	28 914	77 535	89 898	73 157		124 741	179 280	199 873	189 078
Total Borrowings								760	1 341	1 557	50 000	50 000	40 493
Trade Creditors Trade Payables						9 020	17 301	1 007	10 337	6 991	8 733	4 425	8 112
Trade Debtors Trade Receivables						43 489	59 157	27 292	27 601	74 534	41 232	52 499	93 785
Company Contributions To Money Purchase Plans Directors								57	211	199	220	229	256
Director Remuneration								11 661	12 172	12 758	13 537	13 875	14 743
Bank Borrowings Overdrafts						2 336	961	760
Creditors Due Within One Year		6 704	10 461	9 804	13 322	69 268
Number Shares Allotted			10	10	10	10
Other Taxation Social Security Payable						34 827	8 986	2 827
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		16 723			540
Tangible Fixed Assets Cost Or Valuation	6 017	17 796	17 796	17 796	18 336
Tangible Fixed Assets Depreciation	4 112	5 000	8 198	10 597	12 532	13 983
Tangible Fixed Assets Depreciation Charged In Period			3 198	2 399	1 935	1 451
Creditors Due After One Year Total Noncurrent Liabilities	-3 676	-2 823
Creditors Due Within One Year Total Current Liabilities	10 507	6 705
Fixed Assets	1 905	12 796
Tangible Fixed Assets Depreciation Charge For Period		4 267
Tangible Fixed Assets Depreciation Disposals		-3 379
Tangible Fixed Assets Disposals		-4 944

Company staff

Philip F.

Role: Director

Appointed: 01 February 2007

Latest update: 11 May 2024

Michelle T.

Role: Secretary

Appointed: 01 February 2007

Latest update: 11 May 2024

People with significant control

Philip F.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 19 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 April 2013
Annual Accounts 25 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Ware Power & Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip F.

Michelle T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip F.

Accounts Documents

Company filings

Filing category

Additional Information

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