Wolfelec Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

This enterprise named Wolfelec was created on 2003-07-29 as a Private Limited Company. The company's office can be reached at Old Harlow on 10-12 Mulberry Green. When you need to get in touch with this company by post, its post code is CM17 0ET. The office registration number for Wolfelec Ltd is 04849891. The company's SIC and NACE codes are 45310, that means Wholesale trade of motor vehicle parts and accessories. 28th February 2023 is the last time when company accounts were filed.

Currently, the directors appointed by this particular limited company include: Jacob A. assigned this position two years ago and Robert B. assigned this position in 2003. What is more, the director's assignments are often assisted with by a secretary - Robert B., who was officially appointed by this limited company in 2003.

Executives who have control over the firm are as follows: Jacob A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 283	104 535	88 525	132 301	146 019

Balance Sheet
Cash Bank In Hand	36 554	53 355	30 646	31 363	79 893
Cash Bank On Hand					79 893	165 929	124 399	121 678	118 374	107 785	361 224	255 496	316 516
Current Assets	255 420	159 936	190 445	271 543	270 029	301 348	307 501	412 406	366 600	448 265	539 386	513 088	675 400
Debtors	104 646	39 125	78 469	170 670	98 852	43 335	79 602	183 308	105 078	164 000	72 533	125 471	134 473
Intangible Fixed Assets	49 215	42 185	35 154	28 123	21 092
Net Assets Liabilities					146 019	192 399	219 639	274 984	282 090	312 151	370 296	375 626	515 323
Net Assets Liabilities Including Pension Asset Liability	91 283	104 535	88 525	132 301	146 019
Other Debtors					4 469	6 803	14 024	1 000	5 142	5 414	4 673	4 917	35 394
Property Plant Equipment					5 821	4 426	3 257	13 038	10 704	8 631	4 922	12 461	14 402
Stocks Inventory	114 220	67 456	81 330	69 510	91 284
Tangible Fixed Assets	12 651	18 728	13 789	11 376	5 821
Total Inventories					91 284	92 084	103 500	107 420	143 148	176 480	105 629	132 121	224 411

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	91 281	104 533	88 523	132 299	146 017
Shareholder Funds	91 283	104 535	88 525	132 301	146 019

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					49 216	56 247	63 278	70 308	70 308	70 308	70 308	70 308
Accumulated Depreciation Impairment Property Plant Equipment					18 341	19 736	20 905	17 027	21 035	24 793	22 441	26 891	32 450
Additional Provisions Increase From New Provisions Recognised								2 170
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-279			-1 001	-180	-705	-111	-878
Average Number Employees During Period						12	11	13	13	13	13	12	10
Creditors					149 759	126 551	97 498	147 639	93 394	143 105	100 000	65 000	22 500
Creditors Due Within One Year		113 864	148 745	176 768	149 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 224			5 348
Disposals Property Plant Equipment								9 083			9 250
Dividends Paid						23 937
Fixed Assets	61 866	60 913	48 943	39 499	26 913	18 487	10 287	13 038	10 704	8 631	4 922	12 461	14 402
Increase From Amortisation Charge For Year Intangible Assets						7 031	7 031	7 030
Increase From Depreciation Charge For Year Property Plant Equipment						1 395	1 169	4 346	4 008	3 758	2 996	4 450	5 559
Intangible Assets					21 092	14 061	7 030
Intangible Assets Gross Cost					70 308	70 308	70 308	70 308	70 308	70 308	70 308	70 308
Intangible Fixed Assets Aggregate Amortisation Impairment	21 093	28 123	35 154	42 185	49 216
Intangible Fixed Assets Amortisation Charged In Period		7 030	7 031	7 031	7 031
Intangible Fixed Assets Cost Or Valuation	70 308	70 308	70 308	70 308
Net Current Assets Liabilities	30 501	46 072	41 700	94 775	120 270	174 797	210 003	264 767	273 206	305 160	466 309	428 989	523 421
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid						2		2	2	2	2	2	2
Other Creditors					24 481	26 155	9 986	9 987	10 027	9 451	9 915	8 558	9 437
Other Taxation Social Security Payable					72 412	57 204	34 386	30 331	22 340	28 591	37 446	7 444	57 490
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss						70 317
Property Plant Equipment Gross Cost					24 162	24 162	24 162	30 065	31 739	33 424	27 363	39 352	46 852
Provisions					1 164	885	651	2 821	1 820	1 640	935	824	-54
Provisions For Liabilities Balance Sheet Subtotal					1 164	885	651	2 821	1 820	1 640	935	824
Provisions For Liabilities Charges	1 084	2 450	2 118	1 973	1 164
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		14 045	529	1 131
Tangible Fixed Assets Cost Or Valuation	31 776	38 326	32 026	33 157	24 162
Tangible Fixed Assets Depreciation	19 125	19 598	18 237	21 781	18 341
Tangible Fixed Assets Depreciation Charged In Period			3 909	3 544	1 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 270		5 200
Tangible Fixed Assets Disposals		-7 495	6 829		8 995
Total Additions Including From Business Combinations Property Plant Equipment								14 986	1 674	1 685	3 189	11 989	7 500
Total Assets Less Current Liabilities	92 367	106 985	90 643	134 274	147 183	193 284	220 290	277 805	283 910	313 791	471 231	441 450	537 823
Trade Creditors Trade Payables					52 866	43 192	53 126	107 321	61 027	105 063	25 716	48 097	75 052
Trade Debtors Trade Receivables					94 383	36 532	65 578	182 308	99 936	158 586	67 860	120 554	99 079
Bank Borrowings												20 000	10 000
Bank Borrowings Overdrafts											100 000	65 000	22 500
Creditors Due Within One Year Total Current Liabilities	224 919	113 864
Tangible Fixed Assets Depreciation Charge For Period		5 597
Tangible Fixed Assets Depreciation Disposals		-5 124

Company staff

Jacob A.

Role: Director

Appointed: 21 July 2022

Latest update: 3 January 2024

Robert B.

Role: Director

Appointed: 29 July 2003

Latest update: 3 January 2024

Robert B.

Role: Secretary

Appointed: 29 July 2003

Latest update: 3 January 2024

People with significant control

Jacob A.

Notified on 20 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eric C.

Notified on 6 April 2016

Ceased on 17 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 August 2013

Wolfelec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob A.

Robert B.

Robert B.

Swift Incorporations Limited

Eric C.

People with significant control

Jacob A.

Robert B.

Eric C.

Accounts Documents

Company filings

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