W.&.s.electrical(walsall)co,limited in Burntwood, WS7 9AU

Description

Data updated on: 01-11-2023

1963 is the date that marks the launching of W.&.s.electrical(walsall)co,limited, a firm located at 8 Bramble Lane, in Burntwood. That would make 61 years W.&.s.electrical(walsall) has prospered in the UK, as the company was registered on 1963/01/04. The registered no. is 00746103 and its area code is WS7 9AU. This enterprise's SIC code is 43210 which means Electrical installation. The business latest filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-12-21.

According to the official data, the limited company is administered by a single director: David W., who was assigned to lead the company on 1991/12/21. The limited company had been guided by Muriel W. till twenty five years ago.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 825	5 090	1 969	-8 109	-8 582	-14 202	-18 711

Balance Sheet
Cash Bank On Hand											2 680	1 307
Current Assets	39 416	50 127	31 455	29 506	52 352	59 202	79 569	40 959	29 134	43 097	18 055	10 175
Debtors	26 814	34 505	28 791	22 572	40 188					35 222	14 343	7 836
Net Assets Liabilities							18 711	16 643	30 390	42 441	-42 869	-38 180
Property Plant Equipment										9 577	7 639	19 483
Total Inventories										7 875	1 032	1 032
Cash Bank In Hand	5 600	9 441	85	85	69
Net Assets Liabilities Including Pension Asset Liability	4 825	5 090	1 969	-8 109	-8 582	-14 202	-18 711
Stocks Inventory	7 002	6 181	2 579	6 849	12 095
Tangible Fixed Assets	5 081	3 961	3 234	2 534	1 994

Capital & Reserves
Called Up Share Capital	1 951	1 951	1 951	1 951	1 951
Profit Loss Account Reserve	2 874	3 139	18	-10 060	-10 533
Shareholder Funds	4 825	5 090	1 969	-8 109	-8 582	-14 202	-18 711

Other Financial Data
Accrued Liabilities											1 508	1 508
Accumulated Depreciation Impairment Property Plant Equipment										4 445	6 883	9 350
Additions Other Than Through Business Combinations Property Plant Equipment											500	21 332
Bank Borrowings Overdrafts											3 944	1 577
Creditors							99 620	74 496	72 244	95 115	67 147	67 860
Increase From Depreciation Charge For Year Property Plant Equipment											2 438	2 735
Loans From Directors											35 668	38 499
Net Current Assets Liabilities	-256	1 129	-1 265	-10 643	-10 576	-15 777	-20 051	33 537	43 110	52 018	-49 092	-57 685
Nominal Value Allotted Share Capital										1 951	1 951	1 951
Number Shares Allotted											1 951	1 951
Other Creditors											5 866	18 527
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												268
Other Disposals Property Plant Equipment												7 021
Par Value Share											1	1
Prepayments Accrued Income												-791
Property Plant Equipment Gross Cost										14 022	14 522	28 833
Taxation Social Security Payable											5 394	218
Total Assets Less Current Liabilities	4 825	5 090	1 969	-8 109	-8 582	-14 202	-18 711	16 643	30 390	42 441	-41 453	-38 202
Trade Creditors Trade Payables										95 115	12 131	6 565
Trade Debtors Trade Receivables										35 222	14 343	8 627
Value-added Tax Payable											2 636	966
Average Number Employees During Period								3	3	2
Fixed Assets	5 081	3 961	3 234	2 534	1 994	1 575	1 340	16 894	12 720	9 577
Creditors Due Within One Year	39 672	48 998	32 720	40 149	62 928	74 979	99 620
Tangible Fixed Assets Cost Or Valuation	16 272	16 272	16 272	16 272	16 272
Tangible Fixed Assets Depreciation	11 191	12 311	13 038	13 738	14 278
Tangible Fixed Assets Depreciation Charged In Period		1 120	727	700	540

Company staff

David W.

Role: Director

Appointed: 21 December 1991

Latest update: 5 April 2024

People with significant control

David W.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

W.&.s.electrical(walsall)co,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Muriel W.

Muriel W.

People with significant control

David W.

Accounts Documents

Company filings

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