Wooliscroft Electrical Contractors Limited in Stoke On Trent, ST4 8DL

Description

Data updated on: 01-11-2023

Wooliscroft Electrical Contractors is a company registered at ST4 8DL Stoke On Trent at 1 Earlsbrook Drive. This firm was formed in 2002 and is established under the identification number 04373138. This firm has been present on the British market for twenty two years now and the current state is active. The firm name is Wooliscroft Electrical Contractors Limited. The enterprise's former clients may know the company also as A.w.e. (staffs), which was used until 4th March 2002. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. Its latest annual accounts describe the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Saturday 4th February 2023.

That limited company owes its accomplishments and constant improvement to two directors, namely Ian P. and Andrew W., who have been managing the company since 2010. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Ian P. as a secretary since February 2002.

Previous company's names
Wooliscroft Electrical Contractors Limited 2002-03-04
A.w.e. (staffs) Limited 2002-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180 881	175 999	215 926	328 499	462 768	655 338

Balance Sheet
Cash Bank On Hand						345 493	199 344	326 453	320 508	320 672	461 496	467 710	450 780
Current Assets	298 782	217 723	262 133	301 509	432 709	402 099	310 272	421 807	498 314	539 966	571 960	576 386	529 686
Debtors	125 931	90 309	73 779	31 266	138 248	56 606	110 928	95 354	177 806	219 294	110 464	108 676	78 906
Net Assets Liabilities												947 452	901 761
Property Plant Equipment						422 978	569 169	563 317	560 130	589 388	582 097	585 468	580 058
Cash Bank In Hand	157 851	127 414	188 354	270 243	294 461	345 493
Other Debtors						2 041	2 041	2 041	1 934	1 934	1 934	1 934
Tangible Fixed Assets	26 015	85 286	79 296	206 104	227 326	422 978
Net Assets Liabilities Including Pension Asset Liability	180 881	175 999
Stocks Inventory	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	134	134	134
Profit Loss Account Reserve	180 781	175 899	215 826	328 365	462 634	655 204
Shareholder Funds	180 881	175 999	215 926	328 499	462 768	655 338

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												750	800
Accumulated Depreciation Impairment Property Plant Equipment						16 931	22 783	28 635	35 155	17 757	25 048	25 385	30 795
Average Number Employees During Period							8	7	8	6	6	8	6
Creditors						169 739	171 353	173 537	177 127	194 598	206 605	173 697	102 238
Increase From Depreciation Charge For Year Property Plant Equipment							5 852		6 520	7 291	7 291	10 291	5 450
Loans From Directors												89 254	105 745
Net Current Assets Liabilities	154 866	90 713	136 630	122 395	235 442	232 360	138 919	248 270	321 187	345 368	365 355	402 689	427 448
Prepayments Accrued Income												1 934	1 934
Property Plant Equipment Gross Cost						439 909	591 952	591 952	595 285	607 145	607 145	610 853	610 853
Taxation Social Security Payable												42 662	19 969
Total Assets Less Current Liabilities	180 881	175 999	215 926	328 499	462 768	655 338	708 088	811 587	881 317	934 756	947 452	988 157	1 007 506
Trade Creditors Trade Payables						937	2 161	1 328	6 700	5 585	8 356	5 999	77 771
Trade Debtors Trade Receivables						54 565	108 887	93 313	175 872	217 360	108 530	106 742	76 972
Value-added Tax Payable												4 194	3 698
Creditors Due Within One Year		127 010	125 503	179 114	197 267	169 739
Number Shares Allotted			34	34	34	34
Other Creditors						54 938	103 698	106 296	104 240	112 895	119 978	120 841
Other Taxation Social Security Payable						113 864	65 494	65 913	66 187	76 118	78 271	46 857
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	34	34	34
Tangible Fixed Assets Additions		65 446		132 433	28 260	201 504
Tangible Fixed Assets Cost Or Valuation	39 391	104 837	104 837	237 270	238 405	439 909
Tangible Fixed Assets Depreciation	13 376	19 551	25 541	31 166	11 079	16 931
Tangible Fixed Assets Depreciation Charged In Period			5 990	5 625	1 613	5 852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 700
Tangible Fixed Assets Disposals					27 125
Total Additions Including From Business Combinations Property Plant Equipment							152 043		3 333	32 120		18 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 689		9 954
Disposals Property Plant Equipment										20 260		14 946
Creditors Due Within One Year Total Current Liabilities	143 916	127 010
Fixed Assets	26 015	85 286
Tangible Fixed Assets Depreciation Charge For Period		6 175

Company staff

Ian P.

Role: Director

Appointed: 26 February 2010

Latest update: 3 May 2024

Ian P.

Role: Secretary

Appointed: 13 February 2002

Latest update: 3 May 2024

Andrew W.

Role: Director

Appointed: 13 February 2002

Latest update: 3 May 2024

People with significant control

Executives with significant control over the firm are: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian P.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew W.

Notified on 13 February 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Wooliscroft Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

Andrew W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian P.

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies