Woodward Electrical Limited in Burton-on-trent, DE14 1DU

Description

Data updated on: 01-11-2023

Woodward Electrical Limited can be contacted at Burton-on-trent at 24 Granary Wharf. You can find the firm by referencing its postal code - DE14 1DU. Woodward Electrical's incorporation dates back to 2003. The firm is registered under the number 04713022 and its last known status is active. The enterprise's principal business activity number is 43210 and has the NACE code: Electrical installation. 2022-04-30 is the last time when account status updates were reported.

With two job announcements since 5th June 2014, the company has been quite active on the job market. On 8th August 2016, it was looking for candidates for a full time Electrician position in Burton upon Trent, and on 5th June 2014, for the vacant position of a full time Administration Assistant (Apprenticeship) in Swadlincote.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 6,452 pounds of revenue. In 2011 the company had 13 transactions that yielded 28,806 pounds. In total, transactions conducted by the company since 2010 amounted to £80,102. Cooperation with the Derby City Council council covered the following areas: Premises Costs.

Current directors appointed by the following company are: Matthew L. assigned to lead the company three years ago, Aden W. assigned to lead the company in 2013 and Alan W. assigned to lead the company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	93 110	109 506

Balance Sheet
Cash Bank On Hand			22 267	109 096	58 075	158 732	170 375	884 010
Current Assets	197 095	212 533	457 352	502 702	652 449	867 538	1 520 845	2 905 755
Debtors	162 117	204 762	429 085	387 606	588 529	702 157	1 340 992	2 004 191
Net Assets Liabilities			198 512	255 047	419 661	509 255	788 244	1 677 163
Property Plant Equipment			31 017	15 905	50 553	59 377	74 852	130 811
Total Inventories			6 000	6 000	5 845	6 649	9 478	17 554
Other Debtors					42 230	41 683
Cash Bank In Hand	18 978	1 771
Net Assets Liabilities Including Pension Asset Liability	93 110	109 506
Stocks Inventory	16 000	6 000
Tangible Fixed Assets	17 396	34 547

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	93 010	109 406
Shareholder Funds	93 110	109 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			17 200	17 200	17 200	17 200	17 200	27 200
Accumulated Depreciation Impairment Property Plant Equipment			83 864	91 760	106 882	133 244	166 503	226 750
Additions Other Than Through Business Combinations Property Plant Equipment				1 974
Creditors			6 934	1 800	9 088	21 228	182 913	140 800
Fixed Assets	17 471	34 622	31 092	15 980	50 628	59 452	124 927	220 886
Increase From Depreciation Charge For Year Property Plant Equipment				17 087	15 122	26 362	33 259	60 247
Intangible Assets Gross Cost			17 200	17 200	17 200	17 200	67 200	117 200
Investments Fixed Assets	75	75	75	75	75	75	75	75
Net Current Assets Liabilities	87 965	99 326	180 354	243 367	380 621	473 531	848 730	1 599 577
Number Shares Issued Fully Paid				100			100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 192
Other Disposals Property Plant Equipment				9 192
Par Value Share		1		1			1	1
Property Plant Equipment Gross Cost			114 882	107 665	157 435	192 621	241 355	357 561
Provisions For Liabilities Balance Sheet Subtotal			6 000	2 500	2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities	105 436	133 948	211 446	259 347	431 249	532 983	973 657	1 820 463
Average Number Employees During Period				20	20	23	27	28
Total Additions Including From Business Combinations Property Plant Equipment					49 770	35 186	48 734	116 206
Finance Lease Liabilities Present Value Total					9 088	21 228
Increase From Amortisation Charge For Year Intangible Assets								10 000
Intangible Assets							50 000	90 000
Investments In Group Undertakings					75	75
Other Creditors					64 974	106 892
Other Taxation Social Security Payable					38 573	90 299
Total Additions Including From Business Combinations Intangible Assets							50 000	50 000
Trade Creditors Trade Payables					144 395	179 659
Trade Debtors Trade Receivables					546 299	660 474
Creditors Due After One Year	12 326	18 442
Creditors Due Within One Year	109 130	113 207
Intangible Fixed Assets Aggregate Amortisation Impairment	17 200	17 200
Intangible Fixed Assets Cost Or Valuation	17 200	17 200
Number Shares Allotted		100
Provisions For Liabilities Charges		6 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		32 092
Tangible Fixed Assets Cost Or Valuation	50 561	82 653
Tangible Fixed Assets Depreciation	33 165	48 106
Tangible Fixed Assets Depreciation Charged In Period		14 941