Wimyta Electrics Limited in Wrexham, LL12 8UW

Description

Data updated on: 01-11-2023

Wimyta Electrics Limited could be gotten hold of in Highfield House Vicarage Lane, Gresford in Wrexham. The firm postal code is LL12 8UW. Wimyta Electrics has been operating on the British market since it was started on 2006-03-08. The firm Companies House Registration Number is 05734668. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. The most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-08.

At the moment, there’s a single director in the company: Russell J. (since 2006-03-08). Since 2006-03-08 Kim J., had been functioning as a director for this specific limited company up until the resignation fourteen years ago.

Russell J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 885	63 909	76 758	84 350	70 399

Balance Sheet
Cash Bank On Hand					57 374	13 934	35 651	97 770	98 961	132 497	183 228	230 626
Current Assets	38 519	68 522	86 235	88 358	80 301	73 699	103 195	167 777	186 735	215 201	285 552	357 339
Debtors	8 897	34 327	27 088	35 739	22 427	33 265	34 044	68 757	86 574	81 504	97 284	124 913
Net Assets Liabilities					70 399	59 132	65 210	100 234	126 520	154 568	173 799	235 905
Other Debtors					21 048	6 419	7 461		1 601	1 943	824	849
Property Plant Equipment					10 743	8 413	6 309	6 855	5 141	10 152	7 868	6 668
Total Inventories					500	26 500	33 500	1 250	1 200	1 200	5 040	1 800
Cash Bank In Hand	25 072	33 995	58 797	52 119	57 374
Net Assets Liabilities Including Pension Asset Liability	29 885	63 909	76 758	84 350	70 399
Stocks Inventory	4 550	200	350	500	500
Tangible Fixed Assets	2 746	12 564	11 180	14 474	10 743

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 785	63 809	76 658	84 250	70 299
Shareholder Funds	29 885	63 909	76 758	84 350	70 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 450	3 450	3 450	3 450	3 450	3 450	3 450
Accumulated Depreciation Impairment Property Plant Equipment					15 050	17 648	19 752	21 772	23 486	25 775	28 398	30 619
Additions Other Than Through Business Combinations Property Plant Equipment						570		3 007		9 800	339	1 021
Amortisation Rate Used For Intangible Assets						50	50	50	50	50	50	50
Average Number Employees During Period					4	4	3	4	4	4	4	4
Bank Borrowings Overdrafts										833	2 000	2 000
Creditors					20 645	22 980	44 294	74 398	65 356	61 618	112 454	122 810
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						207		265		1 094
Disposals Property Plant Equipment						302		441		2 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 805	2 104	2 285	1 714	3 383	2 623	2 221
Intangible Assets Gross Cost						3 450	3 450	3 450	3 450	3 450	3 450	3 450
Net Current Assets Liabilities	27 139	51 345	65 578	69 876	59 656	50 719	58 901	93 379	121 379	153 583	173 098	234 529
Other Creditors					3 954	2 750	10 809	38 160	19 203	3 665	61 254	58 692
Other Taxation Social Security Payable					6 689	12 215	25 861	23 184	39 829	35 810	40 775	52 814
Property Plant Equipment Gross Cost					25 793	26 061	26 061	28 627	28 627	35 927	36 266	37 287
Total Assets Less Current Liabilities	29 885	63 909	76 758	84 350	70 399	59 132	65 210	100 884	126 520	163 735	180 966	241 197
Trade Creditors Trade Payables					10 002	8 015	7 624	12 404	6 324	16 360	8 425	9 304
Trade Debtors Trade Receivables					1 379	26 846	26 583	68 757	84 973	79 561	96 460	124 064
Creditors Due Within One Year	11 380	17 177	20 657	18 482	20 645
Fixed Assets	2 746	12 564	11 180	14 474	10 743
Intangible Fixed Assets Aggregate Amortisation Impairment		3 450	3 450	3 450	3 450
Intangible Fixed Assets Cost Or Valuation		3 450	3 450	3 450	3 450
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 480	2 700	10 491
Tangible Fixed Assets Cost Or Valuation	10 232	19 817	21 780	26 971	25 793
Tangible Fixed Assets Depreciation	7 486	7 253	10 600	12 497	15 050
Tangible Fixed Assets Depreciation Charged In Period		4 188	3 726	4 824	3 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 421	379	2 927	1 028
Tangible Fixed Assets Disposals		5 895	737	5 300	1 178

Company staff

Russell J.

Role: Director

Appointed: 08 March 2006

Latest update: 6 February 2024

People with significant control

Russell J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wimyta Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

Kim J.

Kim J.

People with significant control

Russell J.

Accounts Documents

Company filings

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