Wilton Electrics Limited in Ware, SG11 1RL

Websites

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www.wiltonelectrics.com

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www.wiltonelectrics.co.uk

Description

Data updated on: 01-11-2023

Based in 9 Park Lane, Ware SG11 1RL Wilton Electrics Limited is categorised as a Private Limited Company issued a 02663668 registration number. This company was launched 33 years ago. This company's SIC code is 43210 and has the NACE code: Electrical installation. Wilton Electrics Ltd reported its latest accounts for the financial year up to 2022-06-30. The latest confirmation statement was submitted on 2022-11-18.

Given this particular enterprise's constant development, it became imperative to formally appoint additional directors: Alex K. and Neal W. who have been assisting each other since 2014 for the benefit of this company. In addition, the managing director's assignments are regularly backed by a secretary - Jayne F., who joined this specific company in December 2000.

Neal W. is the individual who has 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	209 401	222 694	394 890	896 725	1 473 738

Balance Sheet
Cash Bank In Hand	5 357	33 833	387 668	1 058 123	1 619 437
Cash Bank On Hand					1 619 437	1 853 450	2 456 098	1 213 340	1 740 892	677 243	928 378	1 201 380
Current Assets	2 081 925	1 036 269	2 368 054	2 705 805	3 465 521	4 562 233	5 912 842	3 145 594	3 915 428	3 567 016	4 413 728	4 559 696
Debtors	698 899	197 468	1 025 596	835 742	924 562	1 287 817	1 171 486	735 066	798 106	995 710	1 324 822	1 493 247
Net Assets Liabilities					1 473 738	2 252 336	3 307 782	2 036 196	2 596 910	2 327 901	2 406 380	2 472 979
Net Assets Liabilities Including Pension Asset Liability	209 401	222 694	394 890	896 725
Other Debtors								4 298	2 766
Property Plant Equipment					343 687	320 631	310 355	235 909	200 837	140 037	180 185	135 608
Stocks Inventory	1 377 669	804 968	954 790	811 940	921 522
Tangible Fixed Assets	161 247	163 713	190 464	195 322	343 687
Total Inventories					921 522	1 420 966	2 285 258	1 197 188	1 376 430	1 894 063	2 160 528	1 865 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	209 301	222 594	394 790	896 625	1 473 638
Shareholder Funds	209 401	222 694	394 890	896 725	1 473 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					236 729	257 145	290 190	370 577	420 318	403 808	407 998	433 632
Average Number Employees During Period					12	12	13	13	12	17	18	18
Creditors					2 335 470	2 625 229	2 914 089	1 345 307	1 519 355	1 376 435	2 167 052	2 209 126
Creditors Due Within One Year	2 033 771	975 596	2 158 898	2 004 402	2 335 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment						62 294	50 143		26 502	79 593	40 000	26 500
Disposals Property Plant Equipment						69 983	97 110		33 820	157 324	40 000	26 500
Increase From Depreciation Charge For Year Property Plant Equipment						82 710	83 188	80 387	76 243	63 083	44 190	52 134
Net Current Assets Liabilities	48 154	60 673	209 156	701 403	1 130 051	1 937 004	2 998 753	1 800 287	2 396 073	2 190 581	2 246 676	2 350 570
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					580 416	577 776	600 545	606 486	621 155	543 845	588 183	569 240
Provisions For Liabilities Balance Sheet Subtotal						5 299	1 326			2 717	20 481	13 199
Provisions For Liabilities Charges		1 692	4 730
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		40 075	73 005	54 503	227 612
Tangible Fixed Assets Cost Or Valuation	318 616	347 652	351 555	406 058	580 416
Tangible Fixed Assets Depreciation	157 369	183 939	161 091	210 736	236 729
Tangible Fixed Assets Depreciation Charged In Period		37 609	45 833	49 645	62 824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 039	68 681		36 831
Tangible Fixed Assets Disposals		11 039	69 102		53 254
Total Additions Including From Business Combinations Property Plant Equipment						67 343	119 879	5 941	48 489	80 014	84 338	7 557
Total Assets Less Current Liabilities	209 401	224 386	399 620	896 725	1 473 738	2 257 635	3 309 108	2 036 196	2 596 910	2 330 618	2 426 861	2 486 178