Wayside Electrical Ltd in Bromsgrove, B61 8HY

Description

Data updated on: 01-11-2023

Wayside Electrical Ltd with reg. no. 07123276 has been operating on the market for 14 years. This particular Private Limited Company is officially located at 33 Bewell Head, in Bromsgrove and their zip code is B61 8HY. The firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. The firm's most recent filed accounts documents describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-12.

Presently, the business is controlled by 1 managing director: Michael P., who was selected to lead the company in January 2010.

Michael P. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 891	49 894	32 545	54 110	67 396	61 268

Balance Sheet
Current Assets	60 688	50 427	21 621	62 421	71 353	76 820	100 351	122 699	168 046	169 516	178 691	194 527
Net Assets Liabilities							80 627	99 133	144 335	153 890	166 934	181 407
Cash Bank In Hand	40 937	48 686
Debtors	19 751	1 741
Net Assets Liabilities Including Pension Asset Liability	59 891	49 894	32 545	54 110	67 396	61 268
Other Debtors	4 349
Tangible Fixed Assets	10 251	6 834
Trade Debtors	15 402	1 741

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	59 890	49 893
Shareholder Funds	59 891	49 894	32 545	54 110	67 396	61 268

Other Financial Data
Advances Credits Directors										1 536	35 116
Average Number Employees During Period								1	1	1	1	1
Creditors							24 772	24 316	25 127	16 861	14 454	15 229
Fixed Assets	10 251	6 834	16 002	8 390	16 556	9 685	5 048	750	1 416	1 235	2 697	2 109
Net Current Assets Liabilities	49 640	43 060	16 543	45 720	58 017	54 802	75 579	98 383	142 919	152 655	164 237	179 298
Total Assets Less Current Liabilities	59 891	49 894	32 545	54 110	74 573	64 487	80 627	99 133	144 335	153 890	166 934	181 407
Accruals Deferred Income Within One Year	510	509
Administrative Expenses	15 558
Cost Sales	22 439
Creditors Due Within One Year	11 048	7 367	5 078	16 701	13 336	22 018
Depreciation Tangible Fixed Assets Expense	3 417	3 417
Gross Profit Loss	80 476
Number Shares Allotted	1	1
Operating Profit Loss	64 918
Other Creditors Due Within One Year		320
Par Value Share	1	1
Profit Loss For Period	52 585
Profit Loss On Ordinary Activities Before Tax	64 918
Creditors Due After One Year					7 177	3 219
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	13 668	13 668
Tangible Fixed Assets Depreciation	3 417	6 834
Tangible Fixed Assets Depreciation Charged In Period		2 033
Taxation Social Security Due Within One Year	9 885	6 307
Tax On Profit Or Loss On Ordinary Activities	12 333
Total Dividend Payment	12 500
Trade Creditors Within One Year	653	231
Turnover Gross Operating Revenue	102 915

Company staff

Michael P.

Role: Director

Appointed: 12 January 2010

Latest update: 7 December 2023

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 September 2017
Date Approval Accounts	30 September 2017

Wayside Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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