Wjk Electrical Ltd in Leek, ST13 6BL

Description

Data updated on: 01-11-2023

This business referred to as Wjk Electrical was created on 2013-01-08 as a Private Limited Company. This enterprise's office can be gotten hold of in Leek on Cherry Tree Court, Cross Street. When you want to reach the business by mail, its area code is ST13 6BL. The official registration number for Wjk Electrical Ltd is 08352152. This enterprise's registered with SIC code 43210 and their NACE code stands for Electrical installation. 2023-01-31 is the last time when company accounts were reported.

Currently, the following limited company is the workplace of a solitary managing director: William K., who was designated to this position in 2013.

William K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 389	16 772	16 604	6 798	15 708	17 500	49 909
Current Assets	15 036	28 142	26 023	14 649	23 976	34 216	74 294
Debtors	2 672	7 530	4 529	4 186	3 538	11 936	19 485
Net Assets Liabilities	14 197	16 619	20 647	11 452	23 862	29 460	61 136
Other Debtors	585	1 755	1 046	2 549	1 863	2 711	3 087
Property Plant Equipment	6 152	5 839	23 390	31 321	24 702	21 710	17 635
Total Inventories	4 975	3 840	4 890	3 665	4 730	4 780	4 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 617	7 865	10 456	20 110	27 566	34 073	39 187
Average Number Employees During Period	1	1	2	2	2	4	4
Corporation Tax Payable	2 556	5 082	2 153
Creditors	6 021	16 452	9 480	11 317	7 325	2 286	27 433
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 456
Disposals Property Plant Equipment			5 843			7 153
Fixed Assets	6 152	5 839	23 390	31 321
Increase From Depreciation Charge For Year Property Plant Equipment		1 248	7 047	9 653	7 456	6 507	5 114
Net Current Assets Liabilities	9 015	11 690	16 543	-2 602	11 135	14 166	46 861
Other Creditors	1 474	9 521	5 554	10 927	2 775	1 485	1 315
Property Plant Equipment Gross Cost	12 769	13 704	33 846	51 431	52 268	55 783	56 822
Provisions For Liabilities Balance Sheet Subtotal	970	910	4 280	5 950	4 650	4 130	3 360
Total Additions Including From Business Combinations Property Plant Equipment				17 584	837	10 668	1 039
Total Assets Less Current Liabilities	15 167	17 529	39 933	28 719	35 837	35 876	64 496
Trade Creditors Trade Payables	1 991	1 849	1 773	2 635	977	7 100	4 828
Trade Debtors Trade Receivables	2 087	5 775	3 483	1 637	1 675	9 225	16 398
Advances Credits Directors	294	8 067	711
Advances Credits Made In Period Directors	20 868	11 468
Advances Credits Repaid In Period Directors	12 161	19 829
Finance Lease Liabilities Present Value Total				11 317	7 325	2 286	3 031
Other Taxation Social Security Payable					5 097	6 426	18 259

Company staff

William K.

Role: Director

Appointed: 08 January 2013

Latest update: 27 January 2024

People with significant control

William K.

Notified on 8 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Wjk Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

People with significant control

William K.

Accounts Documents

Company filings

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