Wilwright Electrical Contractors Ltd in Telford, TF7 4NA

Description

Data updated on: 01-11-2023

Registered at Coppice House, Telford TF7 4NA Wilwright Electrical Contractors Ltd is classified as a Private Limited Company with 03343487 registration number. The firm was started 27 years ago. This company's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. February 28, 2023 is the last time company accounts were reported.

As mentioned in the following company's register, since 2011 there have been three directors: Mike H., Christopher W. and Gary W.. To help the directors in their tasks, this specific business has been utilizing the expertise of Gary W. as a secretary since 2009.

Executives who control the firm include: Gary W. has 1/2 or less of voting rights. Christopher W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 245 562	1 237 844	1 097 667	1 144 007

Balance Sheet
Cash Bank On Hand				140 057	448 312	300 771	1 219 788	1 070 555	816 850	2 270 474	1 615 586	1 970 857
Current Assets	1 405 065	1 168 106	1 032 266	1 759 865	2 163 977	2 217 161	3 825 318	3 431 939	3 847 904	4 478 132	2 862 513	5 458 577
Debtors	1 353 077	986 578	841 963	1 495 376	2 375 492	1 720 913	2 451 390	2 215 837	2 722 309	2 061 192	1 160 951	2 852 902
Net Assets Liabilities				1 144 007	1 423 425	1 433 291	1 829 056	2 430 533	2 704 207	3 568 981	2 999 904	4 070 328
Property Plant Equipment				101 680	95 916	98 109	170 105	140 240	118 170	116 698	139 320	167 076
Total Inventories				124 432	222 159	195 477	154 140	145 547	308 745	146 466	85 976	634 818
Other Debtors								24 666	9 923	12 666	75 000
Cash Bank In Hand	51 988	128 796	20 019	140 057
Intangible Fixed Assets	1 132 350	1 065 741	999 129	932 517
Net Assets Liabilities Including Pension Asset Liability	1 245 562	1 237 844	1 097 667	1 144 007
Stocks Inventory		52 732	170 284	124 432
Tangible Fixed Assets	93 722	139 841	107 537	101 680

Capital & Reserves
Called Up Share Capital	110	110	110	160
Profit Loss Account Reserve	-377 088	-384 806	-524 983	-478 693
Shareholder Funds	1 245 562	1 237 844	1 097 667	1 144 007

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				399 661	466 273	532 885	599 497	666 109	732 721	799 333	865 945	932 557
Accumulated Depreciation Impairment Property Plant Equipment				169 054	171 343	188 513	169 899	186 811	227 909	237 608	206 084	227 892
Additions Other Than Through Business Combinations Property Plant Equipment												76 056
Average Number Employees During Period					51	46	40		46	46	44	-40
Creditors				1 633 379	2 567 890	1 664 053	2 875 917	1 789 004	1 845 529	1 542 779	454 788	1 954 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 357	12 538	57 582	30 897	999	24 975	71 541	20 723
Disposals Property Plant Equipment					35 712	18 500	67 952	34 420	9 592	45 024	82 975	26 492
Fixed Assets	1 226 072	1 205 582	1 106 666	1 034 197	961 821	897 402	902 786	806 309	717 627	649 543	605 553	566 697
Increase From Amortisation Charge For Year Intangible Assets					66 612	66 612	66 612	66 612	66 612	66 612	66 612	66 612
Increase From Depreciation Charge For Year Property Plant Equipment					31 646	29 708	38 968	47 809	42 097	34 674	40 017	42 531
Intangible Assets				932 517	865 905	799 293	732 681	666 069	599 457	532 845	466 233	399 621
Intangible Assets Gross Cost				1 332 178	1 332 178	1 332 178	1 332 178	1 332 178	1 332 178	1 332 178		1 332 178
Net Current Assets Liabilities	37 732	60 353	9 737	126 486	478 073	553 049	949 401	1 642 935	2 002 375	2 935 353	2 407 725	3 503 631
Property Plant Equipment Gross Cost				270 734	267 259	286 622	340 004	327 051	346 079	354 306	345 404	394 968
Provisions For Liabilities Balance Sheet Subtotal				16 676	16 469	17 160	23 131	18 711	15 795	15 915	13 374
Director Remuneration				27 303	33 458
Accrued Liabilities						23 276	45 627	21 252	42 065	45 448
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-207
Administrative Expenses				1 094 258	1 141 880
Amortisation Expense Intangible Assets				66 612	66 612
Comprehensive Income Expense				442 356	806 000
Corporation Tax Payable				117 078	208 501	135 247	231 069			97 274
Corporation Tax Recoverable								91 329	144 739
Cost Sales				7 184 690	9 391 108
Current Tax For Period				117 634	208 743
Depreciation Expense Property Plant Equipment				31 817	31 646
Dividends Paid				396 066	526 582		609 928	727 663	629 067	743 440	1 255 010
Dividends Paid On Shares				396 066	526 582
Dividends Paid On Shares Final				332 616	381 292
Dividends Paid On Shares Interim				4 227	31 183
Gain Loss On Disposals Property Plant Equipment					-6 355
Gross Profit Loss				1 652 111	2 155 941
Interest Expense On Bank Overdrafts				163	95
Interest Payable Similar Charges Finance Costs				163	95
Issue Equity Instruments				160
Number Shares Issued Fully Paid					50		50	100	100	100	100
Operating Profit Loss				557 853	1 014 061
Other Creditors				-54 470	-34 954	-32 969	-16	43	71	37
Other Deferred Tax Expense Credit				-2 060	-207
Other Interest Receivable Similar Income Finance Income				240	570
Other Taxation Social Security Payable				50 931	39 917	29 715	46 083	53 907	68 572	44 270
Par Value Share		1	1	1	1		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs					9 961
Prepayments				20 221	14 290	18 501	9 675	13 332	18 311	1 890
Profit Loss				442 356	806 000		1 005 634	1 329 190	902 741	1 608 214	685 933
Profit Loss On Ordinary Activities Before Tax				557 930	1 014 536
Provisions				16 676	16 469
Social Security Costs				41 460	35 700
Staff Costs Employee Benefits Expense				1 637 557	1 812 157
Tax Tax Credit On Profit Or Loss On Ordinary Activities				115 574	208 536
Total Additions Including From Business Combinations Property Plant Equipment					32 237	37 863	121 334	21 467	28 620	53 251	74 073
Total Assets Less Current Liabilities	1 263 804	1 265 935	1 116 403	1 160 683	1 439 894	1 450 510	1 852 187	2 449 244	2 720 002	3 584 896	3 013 278
Trade Creditors Trade Payables				1 303 668	1 335 205	814 810	1 257 942	709 706	1 297 957	1 017 525
Trade Debtors Trade Receivables					2 361 202	1 702 412	2 441 715	2 086 510	2 549 336	2 046 636
Turnover Revenue				8 836 801	11 547 049
Wages Salaries				1 596 097	1 766 496
Creditors Due Within One Year	1 367 333	1 107 753	1 022 529	1 633 379
Intangible Fixed Assets Aggregate Amortisation Impairment	199 828	266 437	333 049	399 661
Intangible Fixed Assets Amortisation Charged In Period		66 609	66 612	66 612
Intangible Fixed Assets Cost Or Valuation	1 332 178	1 332 178	1 332 178	1 332 178
Number Shares Allotted		100	100	50
Provisions For Liabilities Charges	18 242	28 091	18 736	16 676
Share Capital Allotted Called Up Paid	100	100	100	50
Share Premium Account	1 622 540	1 622 540	1 622 540	1 622 540
Tangible Fixed Assets Additions		88 321	5 659	25 960
Tangible Fixed Assets Cost Or Valuation	159 594	239 115	244 774	270 734
Tangible Fixed Assets Depreciation	65 872	99 274	137 237	169 054
Tangible Fixed Assets Depreciation Charged In Period		35 633	37 963	31 817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 231
Tangible Fixed Assets Disposals		8 800