Wilmar Electrical Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Wilmar Electrical is a firm registered at DE24 8JY Derby at 18 St Christopher's Way. The firm has been registered in year 2015 and is established under the registration number 09657710. The firm has been on the English market for nine years now and its last known status is active. This firm's SIC and NACE codes are 43210 which means Electrical installation. Wilmar Electrical Ltd reported its account information for the period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was released on Sun, 25th Jun 2023.

For nine years, this specific business has only had an individual managing director: Balbir S. who has been maintaining it since 2015-06-25.

Balbir S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			773	695	81	382	6 450	4 329
Current Assets		100	1 923	1 560	3 368	6 499	16 675	14 332
Debtors		100			2 737	5 232	8 265	8 478
Net Assets Liabilities						-3 327	-3 862	-10 099
Property Plant Equipment			5 662	4 246	3 185	2 389	3 376	2 742
Total Inventories			1 150	865	550	885	1 960	1 525
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 888	3 304	4 365	5 161	6 285	7 199
Average Number Employees During Period			1	1	1	1	1	1
Creditors			5 293	7 470	7 044	12 215	8 604	7 099
Increase From Depreciation Charge For Year Property Plant Equipment			1 888		1 061	796	1 124	914
Net Current Assets Liabilities		100	-3 370	-5 910	-3 676	-5 716	1 366	-5 742
Property Plant Equipment Gross Cost			7 550	7 550	7 550	7 550	9 661	9 941
Total Additions Including From Business Combinations Property Plant Equipment			7 550				2 111	280
Total Assets Less Current Liabilities		100	2 292	-1 664	-491	-3 327	4 742	-3 000
Dividends Paid			10 000
Number Shares Issued Fully Paid			100		100	100	100
Par Value Share	1		1		1	1	1
Profit Loss			12 192			17 164	11 465
Administrative Expenses						18 615	18 117
Gross Profit Loss						39 992	32 250
Interest Payable Similar Charges Finance Costs							210
Operating Profit Loss						21 377	14 133
Profit Loss On Ordinary Activities Before Tax						21 377	13 923
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 213	2 458
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Balbir S.

Role: Director

Appointed: 25 June 2015

Latest update: 23 April 2024

People with significant control

Balbir S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2020
End Date For Period Covered By Report	31 March 2021

Wilmar Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir S.

People with significant control

Balbir S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies