Wr Electrical Contractors Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

The enterprise known as Wr Electrical Contractors was started on 2003-04-29 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Derby on C/o Johnson Tidsall & Co, 81 Burton Road. Should you have to get in touch with this business by mail, its postal code is DE1 1TJ. The registration number for Wr Electrical Contractors Limited is 04748078. This enterprise's Standard Industrial Classification Code is 43210: Electrical installation. 2022-03-31 is the last time when company accounts were filed.

Currently, the directors enumerated by this business include: Peter W. arranged to perform management duties on 2003-04-29 and Philip R. arranged to perform management duties in 2003.

Executives with significant control over the firm are: Philip R. owns 1/2 or less of company shares. Peter W. owns 1/2 or less of company shares.

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	71 423	46 432	33 686	17 679	46 691	10 781

Balance Sheet
Cash Bank In Hand	28 338	65 002	5 281	8 914	24 476	5 116
Current Assets	106 531	129 580	80 652	131 596	112 499	65 828	35 120	35 383	29 913	23 754	23 754	23 756	19 756
Debtors	77 443	63 978	74 921	121 982	87 648	60 712
Net Assets Liabilities						10 781	-772	-809	-2 179	-2 197	-2 497	-2 615	1 410
Stocks Inventory	750	600	450	700	375
Tangible Fixed Assets	9 005	6 080	4 572	3 684	2 859	3 193

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	71 421	46 430	33 684	17 677	46 689	10 779
Shareholder Funds	71 423	46 432	33 686	17 679	46 691	10 781

Other Financial Data
Amount Specific Advance Or Credit Directors					20 000	20 000	12 281	12 281	12 281	8 831	8 831	8 831	6 831
Amount Specific Advance Or Credit Repaid In Period Directors							7 719		2 000	3 450			2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 129	12 031	12 331	12 631	10 570	10 870	10 990
Average Number Employees During Period							5
Creditors						46 111	23 861	23 861	19 461	15 381	15 381	15 381	18 346
Creditors Due Within One Year	44 113	89 228	51 538	117 601	68 667	58 240
Debtors Due After One Year		-39 000	-39 000	-39 000	-48 750	-48 750
Fixed Assets						3 193
Net Current Assets Liabilities	62 418	40 352	29 114	13 995	43 832	19 717	11 259	11 522	10 452	8 373	8 373	8 375	1 410
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 451
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				153		2 089
Tangible Fixed Assets Cost Or Valuation	33 013	29 679	29 679	29 832	29 832	21 385
Tangible Fixed Assets Depreciation	24 008	23 599	25 107	26 148	26 973	18 192
Tangible Fixed Assets Depreciation Charged In Period		2 135	1 508	1 041	825	961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 544				9 742
Tangible Fixed Assets Disposals		3 334				10 536
Total Assets Less Current Liabilities	71 423	46 432	33 686	17 679	46 691	10 781	11 259	11 522	10 452	8 373	8 373	8 375	1 410
Advances Credits Directors	19 000	19 000	19 000	20 000	20 000	20 000

Company staff

Peter W.

Role: Director

Appointed: 29 April 2003

Latest update: 30 December 2023

Peter W.

Role: Secretary

Appointed: 29 April 2003

Latest update: 30 December 2023

Philip R.

Role: Director

Appointed: 29 April 2003

Latest update: 30 December 2023

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 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 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Wr Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Philip R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Philip R.

Peter W.

Accounts Documents

Company filings

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