Wilson Electric (battersea) Limited in Mitcham, CR4 4NA

Description

Data updated on: 01-11-2023

Wilson Electric (battersea) began its business in 1951 as a Private Limited Company with reg. no. 00491289. The company has been prospering for seventy three years and the present status is active. This firm's office is located in Mitcham at 51 Willow Lane. Anyone can also locate the firm using the postal code : CR4 4NA. This company's registered with SIC code 33140, that means Repair of electrical equipment. The latest financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-03-29.

Having two recruitment announcements since Fri, 5th Sep 2014, the enterprise has been a quite active employer on the job market. On Fri, 5th Sep 2014, it started employing candidates for a full time Electrical Engineer post in Mitcham, and on Fri, 5th Sep 2014, for the vacant post of a full time Controls Engineer in Mitcham.

There is a group of four directors supervising the following business at the moment, including Carly B., Dominic F., Jacqueline P. and Graham B. who have been executing the directors tasks since 2019. In order to find professional help with legal documentation, this specific business has been using the skills of Jacqueline P. as a secretary for the last thirty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	641 313	602 356

Balance Sheet
Cash Bank In Hand	4 392	2 860
Cash Bank On Hand		2 860	17 868	1 689	45 349	86 129	465 448	347 059	312 322
Current Assets	790 759	775 694	960 193	1 028 848	1 418 099	1 208 150	1 565 163	1 480 465	1 791 748
Debtors	765 937	747 284	905 211	990 128	1 331 077	991 063	982 978	958 367	1 172 362
Intangible Fixed Assets	15 657	12 178
Net Assets Liabilities		602 356	660 725	717 518	804 319	851 516	1 145 801	1 401 391	1 504 908
Net Assets Liabilities Including Pension Asset Liability	641 313	602 356
Other Debtors		101 433	98 066	80 721	58 211	63 960	82 597	112 713	129 122
Property Plant Equipment		977 192	931 876	913 332	894 907	926 364	865 342	971 803	1 008 448
Stocks Inventory	20 430	25 550
Tangible Fixed Assets	993 837	977 192
Total Inventories		25 550	37 114	37 031	41 673	130 958	116 737	175 039	307 064

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	640 313	601 356
Shareholder Funds	641 313	602 356

Other Financial Data
Amount Specific Advance Or Credit Directors		192
Amount Specific Advance Or Credit Made In Period Directors		192
Amount Specific Advance Or Credit Repaid In Period Directors			192
Accumulated Amortisation Impairment Intangible Assets		5 219	8 699	12 178	15 657	17 397	17 397	17 397	21 564
Accumulated Depreciation Impairment Property Plant Equipment		290 222	353 745	353 978	395 212	422 281	455 110	459 553	499 563
Average Number Employees During Period			26	35	34	34	34	31	29
Bank Borrowings		177 871	166 942	155 261	378 941	206 360	123 189	110 252	96 988
Bank Borrowings Overdrafts		167 741	153 642	137 920	126 306	114 485	106 363	97 315	83 725
Bank Overdrafts				320
Creditors		260 673	209 746	190 098	192 577	223 220	159 447	146 314	162 365
Creditors Due After One Year	278 071	260 673
Creditors Due Within One Year	874 285	902 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 014	68 580	36 005	63 340	46 769	93 967	68 315
Disposals Property Plant Equipment			16 014	73 342	46 862	82 815	72 752	108 231	93 870
Finance Lease Liabilities Present Value Total		92 932	56 104	52 178	66 271	108 735	53 084	48 999	78 640
Fixed Assets	1 009 694	989 570	940 774	918 751	896 847	926 564	865 542	972 003	1 254 481
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					3 053		34 126
Increase Decrease In Property Plant Equipment			25 437	46 485	63 181	134 265		96 269	108 225
Increase From Amortisation Charge For Year Intangible Assets			3 480	3 479	3 479	1 740			4 167
Increase From Depreciation Charge For Year Property Plant Equipment			79 537	68 813	74 186	90 409	79 598	98 410	108 325
Intangible Assets		12 178	8 698	5 219	1 740				245 833
Intangible Assets Gross Cost		17 397	17 397	17 397	17 397	17 397	17 397	17 397	267 397
Intangible Fixed Assets Aggregate Amortisation Impairment	1 740	5 219
Intangible Fixed Assets Amortisation Charged In Period		3 479
Intangible Fixed Assets Cost Or Valuation	17 397
Investments Fixed Assets	200	200	200	200	200	200	200	200	200
Net Current Assets Liabilities	-83 526	-126 541	-70 303	-11 135	265 260	420 022	600 514	668 920	603 032
Number Shares Allotted		1 000
Other Creditors		319 518	435 135	428 033	393 717	291 232	361 976	311 529	403 124
Other Investments Other Than Loans		200	200	200	200	200	200	200	200
Other Taxation Social Security Payable		75 778	92 159	83 296	164 527	133 368	204 567	127 076	157 975
Par Value Share		1
Property Plant Equipment Gross Cost		1 267 414	1 285 621	1 267 310	1 290 119	1 348 645	1 320 452	1 431 356	1 508 011
Provisions For Liabilities Balance Sheet Subtotal					165 211	171 850	160 808	93 218	190 240
Provisions For Liabilities Charges	6 784
Secured Debts	492 963	473 283
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		64 498
Tangible Fixed Assets Cost Or Valuation	1 219 883	1 267 414
Tangible Fixed Assets Depreciation	226 046	290 222
Tangible Fixed Assets Depreciation Charged In Period		80 528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 352
Tangible Fixed Assets Disposals		16 967
Total Additions Including From Business Combinations Property Plant Equipment			34 221	55 031	66 618	141 341	44 559	219 135	170 525
Total Assets Less Current Liabilities	926 168	863 029	870 471	907 616	1 162 107	1 246 586	1 466 056	1 640 923	1 857 513
Total Borrowings		473 283	448 454	373 692	614 235	728 934	123 189
Trade Creditors Trade Payables		447 383	434 297	464 175	299 703	207 173	325 784	301 725	565 800
Trade Debtors Trade Receivables		645 851	807 145	909 407	1 272 866	927 103	900 381	845 654	1 043 240
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					3 053		-24 678
Advances Credits Directors		192
Total Additions Including From Business Combinations Intangible Assets									250 000