Wrafters Electrical Services Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

This particular Wrafters Electrical Services Limited business has been operating offering its services for at least twelve years, as it's been founded in 2012. Started with Registered No. 07938737, Wrafters Electrical Services is a Private Limited Company with office in 32 Demontfort Street, Leicester LE1 7GD. The company's principal business activity number is 43210 - Electrical installation. 2023-01-31 is the last time when account status updates were reported.

James W. is the following firm's solitary director, who was arranged to perform management duties 9 years ago. This business had been managed by Carla W. up until four years ago. In addition another director, specifically Ian A. gave up the position on 2013-10-11.

James W. is the individual who controls this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 444	7 836	26 428	631

Balance Sheet
Cash Bank On Hand				2 056	2 932	1 588	7 776	3 087	129 953	164 014	123 419
Current Assets	34 242	26 550	60 728	26 626	17 593	21 879	38 694	40 819	162 241	227 860	203 684
Debtors	24 745	21 876	59 923	24 570	14 661	20 291	30 918	37 732	32 288	63 846	80 265
Net Assets Liabilities				631	551	297	295	408	258	117 162	115 298
Other Debtors				13 812	14 661	16 447	30 918	4 716	15 894	23 926	63 814
Property Plant Equipment				9 247	7 222	8 326	7 602	6 635	15 900	27 111	34 078
Cash Bank In Hand	9 497	4 674	805	2 056
Net Assets Liabilities Including Pension Asset Liability			26 428	631
Tangible Fixed Assets	1 744	2 836	3 163	9 247

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 344	7 736	26 328	531
Shareholder Funds	5 444	7 836	26 428	631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 846	5 871	8 241	10 258	11 225	16 210	24 978	31 032
Average Number Employees During Period						7	3	4	4	3	2
Bank Borrowings Overdrafts				5 693	3 808	6 105		8 619	50 000	32 633	23 889
Corporation Tax Payable							7 481	23 111	29 798	46 854	7 354
Corporation Tax Recoverable							4 461	8 598
Creditors				4 814	22 820	28 326	44 281	45 785	50 000	32 633	23 889
Dividends Paid						49 700	33 000		55 350	41 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 025	2 370	2 017	967	4 985	8 768	11 049
Net Current Assets Liabilities	3 700	5 000	23 265	-1 953	-5 227	-6 447	-5 587	-4 966	37 379	127 835	111 584
Other Creditors				4 814	2 640	267	16 184	675	675	675	3 568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 995
Other Disposals Property Plant Equipment											19 979
Other Taxation Social Security Payable				11 666	16 372	21 954	24 447	13 380	94 389	41 336	71 262
Profit Loss						49 446	32 998	69 613	55 200	157 904
Property Plant Equipment Gross Cost				13 093	13 093	16 567	17 860	17 860	32 110	52 089	65 110
Provisions For Liabilities Balance Sheet Subtotal				1 849	1 444	1 582	1 720	1 261	3 021	5 151	6 475
Total Additions Including From Business Combinations Property Plant Equipment						3 474	1 293		14 250	19 979	33 000
Total Assets Less Current Liabilities	5 444	7 836	26 428	7 294	1 995	1 879	2 015	1 669	53 279	154 946	145 662
Trade Creditors Trade Payables				9 013			3 650
Trade Debtors Trade Receivables				10 758		3 844		24 418	16 394	39 920	16 451
Amount Specific Advance Or Credit Directors				5 764	6 612	8 224	13 228
Amount Specific Advance Or Credit Made In Period Directors				5 764	6 612	8 224	5 004
Amount Specific Advance Or Credit Repaid In Period Directors					5 764
Creditors Due After One Year				4 814
Creditors Due Within One Year	30 542	21 550	37 463	28 579
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share	1	1	1	1		1	1
Provisions For Liabilities Charges				1 849
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 111	1 637	918	8 927
Tangible Fixed Assets Cost Or Valuation	2 111	3 748	4 666	13 093
Tangible Fixed Assets Depreciation	367	912	1 503	3 846
Tangible Fixed Assets Depreciation Charged In Period	367	545	591	2 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				289
Tangible Fixed Assets Disposals				500
Advances Credits Directors			20 000	5 764
Advances Credits Made In Period Directors			20 000

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 13 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	13 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

Wrafters Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Carla W.

Ian A.

Barbara K.

People with significant control

James W.

Accounts Documents

Company filings

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