Wilmslow Electrical Limited in Stockport, SK6 3AU

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www.wilmslowelectrical.com

Description

Data updated on: 04-07-2023

2003 is the date that marks the founding of Wilmslow Electrical Limited, the firm located at 26 Berrycroft Lane, Romiley, Stockport. It was created on 2003-09-15. The firm registered no. was 04898966 and the company area code was SK6 3AU. This firm had existed on the British market for twenty years up until 2023-05-30.

The following business had one managing director: David A., who was arranged to perform management duties twenty one years ago.

David A. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	602	2 656	3 184	3 235	3 539

Balance Sheet
Cash Bank In Hand	2 163	793	446	1 201	1 746
Current Assets	30 097	33 216	43 596	35 678	37 759	36 617	29 072	25 094	31 356	47 535	1 476
Debtors	9 507	11 691	18 408	13 188	15 185
Intangible Fixed Assets	7 000	3 000
Stocks Inventory	18 427	20 732	24 742	21 289	20 828
Tangible Fixed Assets	3 670	3 440	5 010	4 190	4 780

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	402	2 456	2 984	3 035	3 339
Shareholder Funds	602	2 656	3 184	3 235	3 539

Other Financial Data
Creditors					43 797	41 846	33 930	29 052	35 281	39 809	3 383
Creditors Due Within One Year	44 962	41 797	50 219	41 430	43 797
Fixed Assets	15 467	11 237	9 807	8 987	9 577	9 047	8 897	8 257	7 957	7 168	6 718
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	37 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	3 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Investments Fixed Assets	4 797	4 797	4 797	4 797	4 797
Net Current Assets Liabilities	-14 865	-8 581	-6 623	-5 752	-6 038	-5 229	-4 858	-3 958	-3 925	7 726	-1 907
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		508	2 547		1 491
Tangible Fixed Assets Cost Or Valuation	19 395	19 903	22 450	22 450	23 941
Tangible Fixed Assets Depreciation	15 725	16 463	17 440	18 260	19 161
Tangible Fixed Assets Depreciation Charged In Period		738	977	820	901
Total Assets Less Current Liabilities	602	2 656	3 184	3 235	3 539	3 818	4 039	4 299	4 032	14 894	4 811
Average Number Employees During Period								3	3	3	3

Company staff

Anne H.

Role: Secretary

Appointed: 15 September 2003

Latest update: 11 December 2023

David A.

Role: Director

Appointed: 15 September 2003

Latest update: 11 December 2023

People with significant control

David A.

Notified on 15 September 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	4 March 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Wilmslow Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.wilmslowelectrical.com

Description

Financial data based on annual reports

Company staff

Anne H.

David A.

Chettleburghs Secretarial Ltd

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wilmslow Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.wilmslowelectrical.com

Description

Financial data based on annual reports

Company staff

Anne H.

David A.

Chettleburghs Secretarial Ltd

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015