Wayne Salmon Electrical Ltd in Stowmarket, IP14 4AJ

Description

Data updated on: 01-11-2023

2011 marks the founding of Wayne Salmon Electrical Ltd, a company which is located at Century Cottage Thorney Green Road, Stowupland in Stowmarket. That would make 13 years Wayne Salmon Electrical has been in this business, as it was established on 2011-05-24. The firm registration number is 07644502 and the postal code is IP14 4AJ. This enterprise's principal business activity number is 43210 which means Electrical installation. The latest accounts describe the period up to 30th June 2022 and the most current confirmation statement was submitted on 24th May 2023.

The firm owes its accomplishments and constant development to exactly two directors, specifically Jennifer S. and Wayne S., who have been in the company for 13 years.

Executives with significant control over the firm are: Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	35 977

Balance Sheet
Cash Bank On Hand					59 173	76 389	87 639
Current Assets	77 754	94 589	64 360	94 057	97 002	98 221	110 355	122 733	212 395	213 418	154 437	134 843
Debtors	19 849	32 597	23 653	25 165	35 929	19 732	20 770
Net Assets Liabilities					39 956	48 968	59 943	58 826	108 416	133 901	144 421	124 015
Other Debtors					5 946	604	554
Property Plant Equipment					25 029	18 771	16 513
Total Inventories					1 900	2 100	2 500
Cash Bank In Hand	56 605	61 992	38 807	66 992	59 173
Net Assets Liabilities Including Pension Asset Liability	35 977	62 673	34 798	42 833	39 956
Stocks Inventory	1 300		1 900	1 900	1 900
Tangible Fixed Assets	6 316	16 600	20 697	15 523	25 029

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 877	62 573	34 698	42 733	39 856
Shareholder Funds	35 977

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 308	1 420	3 695	3 340	3 423	1 918
Accumulated Depreciation Impairment Property Plant Equipment					28 055	34 313	27 753
Additions Other Than Through Business Combinations Property Plant Equipment							7 000
Average Number Employees During Period						5	5	5	4	3	3	3
Bank Overdrafts					477	418	741
Corporation Tax Payable					10 773	5 890
Creditors					76 591	65 874	67 481	74 018	56 039	39 741	30 605	29 789
Finance Lease Liabilities Present Value Total					3 683	3 684	2 501
Fixed Assets	6 316						16 513	11 531	5 755	13 564	24 012	20 879
Increase From Depreciation Charge For Year Property Plant Equipment						6 258	5 504
Net Current Assets Liabilities	29 661	46 073	14 101	27 310	14 927	32 347	44 738	48 715	156 356	173 677	123 832	105 054
Other Creditors					46 934	42 512	41 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 064
Other Disposals Property Plant Equipment							15 818
Other Taxation Social Security Payable					10 256	9 618
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							554
Property Plant Equipment Gross Cost					53 084	53 084	44 266
Taxation Social Security Payable						15 508	17 920
Total Assets Less Current Liabilities	35 977				45 440	51 118	59 941	60 246	162 111	187 241	147 844	125 933
Trade Creditors Trade Payables					4 468	3 752	4 591
Trade Debtors Trade Receivables					29 983	19 128	20 216
Capital Employed	35 977	62 673	34 798	42 833	39 956
Creditors Due Within One Year	48 093	48 516	50 259	66 747	82 075
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Tangible Fixed Assets Additions	8 421	15 818	10 995		17 850
Tangible Fixed Assets Cost Or Valuation	8 421	24 239	35 234	35 234	53 084
Tangible Fixed Assets Depreciation	2 105	7 639	14 537	19 711	28 055
Tangible Fixed Assets Depreciation Charged In Period	2 105	5 534	6 898	5 174	8 344
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account				100	100

Company staff

Jennifer S.

Role: Director

Appointed: 24 May 2011

Latest update: 19 April 2024

Wayne S.

Role: Director

Appointed: 24 May 2011

Latest update: 19 April 2024

People with significant control

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 February 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 September 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014

Wayne Salmon Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Wayne S.

People with significant control

Jennifer S.

Wayne S.

Accounts Documents

Company filings

Filing category

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