Wilson Electrical Wholesale Limited in Belfast, BT4 1HR

Description

Data updated on: 01-11-2023

2006 is the year of the start of Wilson Electrical Wholesale Limited, the firm located at 8 Tamar Street, , Belfast. That would make 18 years Wilson Electrical Wholesale has been in this business, as it was established on 2006-10-20. The firm Companies House Reg No. is NI061403 and its post code is BT4 1HR. The firm's principal business activity number is 46520 and their NACE code stands for Wholesale of electronic and telecommunications equipment and parts. 2022-04-30 is the last time when account status updates were reported.

According to the latest data, the limited company is administered by a solitary director: Alan W., who was assigned to lead the company seventeen years ago. The following limited company had been directed by Dorothy K. up until 2007. What is more another director, specifically Malcolm H. resigned on 2007-03-09.

Alan W. is the individual with significant control over 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-127 758	-168 411	-212 966

Balance Sheet
Cash Bank In Hand	7 077	4 046	3 559
Cash Bank On Hand			3 559	7 962	1 113	1 113	1 096	4 583	308	5 621
Current Assets	706 408	900 111	840 229	815 051	1 061 853	813 690	546 529	600 190	752 358	729 206
Debtors	403 431	626 565	570 920	532 269	596 470	470 297	249 683	344 857	464 665	434 110
Intangible Fixed Assets	145 500	97 000	48 500
Net Assets Liabilities			-212 966	-261 564	-256 205	-225 329	-193 570	-151 670	-124 834	-100 660
Net Assets Liabilities Including Pension Asset Liability	-127 758	-168 411	-212 966
Property Plant Equipment			5 073	4 930	3 831	2 962	8 288	10 044	7 500	5 541
Stocks Inventory	295 900	269 500	265 750
Tangible Fixed Assets	25 966	6 599	5 073
Total Inventories			265 750	274 820	464 270	342 280	295 750	250 750	287 385	289 475

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-127 858	-168 511	-213 066
Shareholder Funds	-127 758	-168 411	-212 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			436 500	485 000	485 000	485 000	485 000	485 000	485 000
Accumulated Depreciation Impairment Property Plant Equipment			40 527	41 994	33 493	34 362	27 380	30 724	33 268	35 227
Average Number Employees During Period				7	7	7	7	7	7	7
Creditors			412 246	381 590	337 448	356 709	363 057	316 027	245 642	184 066
Creditors Due After One Year	433 931	420 356	412 246
Creditors Due Within One Year	571 701	751 765	694 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 598		9 688
Disposals Property Plant Equipment					10 150		9 910
Fixed Assets	171 466	103 599	53 573	4 930	3 831	2 962	8 288	10 044	7 500	5 541
Increase From Amortisation Charge For Year Intangible Assets				48 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 467	1 097	869	2 706	3 344	2 544	1 959
Intangible Assets			48 500
Intangible Assets Gross Cost			485 000	485 000	485 000	485 000	485 000	485 000	485 000
Intangible Fixed Assets Aggregate Amortisation Impairment	339 500	388 000	436 500
Intangible Fixed Assets Amortisation Charged In Period		48 500	48 500
Intangible Fixed Assets Cost Or Valuation	485 000	485 000
Net Current Assets Liabilities	134 707	148 346	145 707	115 096	77 412	128 418	161 199	154 313	113 308	77 865
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			45 600	46 924	37 324	37 324	35 668	40 768	40 768
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 764
Tangible Fixed Assets Cost Or Valuation	126 200	45 600
Tangible Fixed Assets Depreciation	100 234	39 001	40 527
Tangible Fixed Assets Depreciation Charged In Period		1 997	1 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		63 230
Tangible Fixed Assets Disposals		82 364
Total Additions Including From Business Combinations Property Plant Equipment				1 324	550		8 254	5 100
Total Assets Less Current Liabilities	306 173	251 945	199 280	120 026	81 243	131 380	169 487	164 357	120 808	83 406