Wirewell Electronic Services Limited in Royston, SG8 6LB

Description

Data updated on: 01-11-2023

Wirewell Electronic Services Limited could be found at Unit 1 The Mill High Street, Meldreth in Royston. The area code is SG8 6LB. Wirewell Electronic Services has been on the market since it was registered on Thursday 10th February 2000. The Companies House Registration Number is 03923080. This enterprise's declared SIC number is 27900 and their NACE code stands for Manufacture of other electrical equipment. 2023-01-31 is the last time when company accounts were reported.

We have just one managing director at present controlling this specific company, specifically Mark S. who has been doing the director's responsibilities since Thursday 10th February 2000. Since Thursday 10th February 2000 Nicholas B., had been managing the following company till the resignation on Monday 21st June 2010. In order to provide support to the directors, this company has been using the skills of Anne S. as a secretary since February 2000.

Executives who control the firm include: Anne S. owns 1/2 or less of company shares. Mark S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 543	40 039	10 229	9 439	8 039

Balance Sheet
Cash Bank On Hand					103 723	45 291	66 719	35 998	100 583	83 876
Current Assets	192 979	199 545	228 998	238 956	195 515	153 398	146 847	158 496	192 138	183 921
Debtors	91 098	136 262	114 800	127 655	76 294	76 557	68 667	117 887	87 116	68 878
Net Assets Liabilities					8 038	10 763	1 727	3 982	13 051	22 717
Other Debtors							4 000	2 000	399
Property Plant Equipment					2 745	1 731	1 236	3 671	2 999	2 676
Total Inventories					15 498	31 550	11 461	4 611	4 439	31 167
Cash Bank In Hand	81 341	34 645	92 835	107 584	103 723
Net Assets Liabilities Including Pension Asset Liability	80 543	40 039	10 229	9 439	8 039
Stocks Inventory	20 540	28 638	21 363	3 717	15 498
Tangible Fixed Assets	5 057	4 365	4 313	3 709	2 745

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	80 540	40 036	10 226	9 436	8 036
Shareholder Funds	80 543	40 039	10 229	9 439	8 039

Other Financial Data
Accrued Liabilities					3 600	3 600	1 800	1 575	930	930
Accumulated Depreciation Impairment Property Plant Equipment					13 514	8 191	8 686	6 523	7 195	8 077
Additions Other Than Through Business Combinations Property Plant Equipment								3 167
Average Number Employees During Period					8	8	9	7	7	7
Creditors					189 673	143 817	146 121	157 488	181 516	163 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 059		-2 895
Disposals Property Plant Equipment						-6 337		-2 895
Dividend Per Share Interim					28 200	5 000
Dividends Paid On Shares Interim					33 200	13 200
Increase From Depreciation Charge For Year Property Plant Equipment						736	495	732	672	882
Net Current Assets Liabilities	76 251	36 346	6 614	6 337	5 843	9 581	726	1 008	10 622	20 550
Nominal Value Allotted Share Capital					3	3	3	2	2	2
Number Shares Issued Fully Paid					3	3	3	2	2	2
Other Creditors					153 177	114 429	864	3 066	6 065	6 926
Other Inventories					3 000	3 000	3 000	3 000	3 000	3 000
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					2 319	1 184	880	1 114	954	898
Property Plant Equipment Gross Cost					16 259	9 922	9 922	10 194	10 194	10 753
Provisions For Liabilities Balance Sheet Subtotal					549	549	235	697	570	509
Taxation Social Security Payable					9 683	8 043	7 068	13 007	26 487	9 127
Total Assets Less Current Liabilities	81 308	40 711	10 927	10 046	8 588	11 312	1 962	4 679	13 621	23 226
Trade Creditors Trade Payables					23 213	17 745	41 476	30 714	27 838	35 281
Trade Debtors Trade Receivables					73 975	75 373	63 787	114 773	85 763	67 980
Work In Progress					12 498	28 550	8 461	1 611	1 439	28 167
Director Remuneration					8 400	9 900
Creditors Due Within One Year	116 728	163 199	222 384	232 619	189 672
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	765	672	698	607	549
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 983	2 952	283
Tangible Fixed Assets Cost Or Valuation	11 041	13 024	15 976	16 259
Tangible Fixed Assets Depreciation	5 984	8 659	11 663	12 550	13 514
Tangible Fixed Assets Depreciation Charged In Period		2 675	3 004	887	964