Wb Electrical Services Limited in Larkhall, ML9 2EX

Description

Data updated on: 01-11-2023

Wb Electrical Services Limited with reg. no. SC116984 has been operating on the market for thirty five years. The Private Limited Company is officially located at 17a Hareleeshill Road, Unit 3, Larkhall and its post code is ML9 2EX. This firm's declared SIC number is 35140 which means Trade of electricity. Wb Electrical Services Ltd filed its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-06-11.

At present, we have only one managing director in the company: Alan B. (since 2007/05/01). That company had been directed by William B. till 2011. Furthermore another director, namely David G. resigned on 1990/06/15. In addition, the director's assignments are backed by a secretary - Angela B., who was officially appointed by this specific company in 2011.

Executives who have control over the firm are as follows: Alan B. owns over 1/2 to 3/4 of company shares . Angela B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	81 616	118 971	142 223	181 563	195 574

Balance Sheet
Cash Bank In Hand	97 485	157 428	185 396	208 672	180 712
Cash Bank On Hand										267 588	359 762	419 275
Current Assets	206 087	231 075	265 470	248 598	251 719	275 032	377 579	325 224	516 941	416 878	628 398	547 085
Debtors	107 602	71 629	78 074	38 426	69 507					129 290	235 636	92 810
Other Debtors										13 541	14 543	18 929
Stocks Inventory	1 000	2 018	2 000	1 500	1 500
Tangible Fixed Assets	2 327	1 436	812	1 538	964
Total Inventories										20 000	33 000	35 000
Property Plant Equipment										27 243	17 944
Net Assets Liabilities Including Pension Asset Liability		118 971	142 223	181 563

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	81 516	118 871	142 123	181 463	195 474
Shareholder Funds	81 616	118 971	142 223	181 563	195 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										59 696	61 881	73 732
Average Number Employees During Period									6	10	10	7
Bank Borrowings Overdrafts										203	126	1 189
Capital Redemption Reserve	80	80		80	80
Creditors					57 109	75 699	163 024	98 989	315 690	157 892	335 756	144 106
Creditors Due Within One Year	126 798	113 540	124 059	68 573	57 109
Fixed Assets		1 436	812	1 538	964	1 728	11 538	19 832	22 772	27 243
Increase From Depreciation Charge For Year Property Plant Equipment											14 326	11 851
Net Current Assets Liabilities	79 289	117 535	141 411	180 025	194 610	199 333	214 555	226 235	201 251	258 986	292 642	402 979
Number Shares Allotted		20			20
Other Creditors										81 473	200 587	55 137
Other Taxation Social Security Payable										34 042	74 131	56 087
Par Value Share		1			1
Property Plant Equipment Gross Cost										86 939	79 825	86 536
Share Capital Allotted Called Up Paid	20	20		20	20
Tangible Fixed Assets Additions		665	536	1 110
Tangible Fixed Assets Cost Or Valuation	58 042	58 461	58 997	60 107	46 793
Tangible Fixed Assets Depreciation	55 715	57 025	58 185	58 569	45 829
Tangible Fixed Assets Depreciation Charged In Period		1 556	1 160	384	574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		246			13 314
Tangible Fixed Assets Disposals		246			13 314
Total Additions Including From Business Combinations Property Plant Equipment											5 027	6 711
Total Assets Less Current Liabilities	81 616	118 971	142 223	181 563	195 574	201 061	226 093	246 067	224 023	286 229	310 586	415 783
Trade Creditors Trade Payables										42 174	60 912	31 693
Trade Debtors Trade Receivables										115 749	221 093	73 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 141
Disposals Property Plant Equipment											12 141
Other Aggregate Reserves		80	80
Revaluation Reserve			80	80

Company staff

Angela B.

Role: Secretary

Appointed: 10 October 2011

Latest update: 6 April 2024

Alan B.

Role: Director

Appointed: 01 May 2007

Latest update: 6 April 2024

Katherine B.

Role: Secretary

Appointed: 15 June 1990

Resigned: 10 October 2011

Latest update: 6 April 2024

William B.

Role: Director

Appointed: 15 June 1990

Resigned: 10 October 2011

Latest update: 6 April 2024

Eric G.

Role: Nominee Secretary

Appointed: 23 March 1989

Resigned: 15 June 1990

Latest update: 6 April 2024

David G.

Role: Director

Appointed: 23 March 1989

Resigned: 15 June 1990

Latest update: 6 April 2024

Eric G.

Role: Nominee Director

Appointed: 23 March 1989

Resigned: 15 June 1990

Latest update: 6 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 October 2015
Annual Accounts 19th 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	19th 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Wb Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Alan B.

Katherine B.

William B.

Eric G.

David G.

Eric G.

People with significant control

Alan B.

Angela B.

Accounts Documents

Company filings

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