Wyeverne Electrical Wholesale Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Registered with number 06536345 sixteen years ago, Wyeverne Electrical Wholesale Limited was set up as a Private Limited Company. The company's active mailing address is 46-48 Station Road, Llanishen Cardiff. This company's registered with SIC code 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. The company's latest accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was released on March 14, 2023.

This firm owes its accomplishments and unending growth to a team of two directors, who are Abigail H. and Kevin H., who have been leading the company since September 2023. Additionally, the director's assignments are often supported by a secretary - Somkid H., who was chosen by this specific firm in March 2008.

Kevin H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	65 665	33 643	365	1 166

Balance Sheet
Cash Bank In Hand	81 963	110 803	6 332	52
Cash Bank On Hand				48	28 896	140 495	96 273	41 734	108 242	49 982	86 382
Current Assets	276 237	267 754	254 698
Debtors	15 934	10 701	10 116	10 996	14 117	5 541	3 126	7 688	7 668	8 891	6 626
Intangible Fixed Assets	190 000	152 000	114 000	76 000
Net Assets Liabilities					11 235	8 224	1 683	-28 790	-36 685	-35 053
Net Assets Liabilities Including Pension Asset Liability	65 665	33 643	365	1 166
Property Plant Equipment				4 366	58 265	59 678	57 746	44 803	33 596	27 981	21 682
Stocks Inventory	178 340	146 250	238 250	229 762
Tangible Fixed Assets	16 418	7 762	5 821	4 366
Total Inventories				247 030	232 030	352 030	361 030	359 830	252 330	249 980	174 930
Trade Debtors	15 934	10 701	10 110	10 996

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve	64 665	32 643	-635	166
Shareholder Funds	65 665	33 643	365	1 166

Other Financial Data
Average Number Employees During Period								4	4	4	2
Creditors					390 473	556 355	526 643	499 613	462 618	402 287	352 669
Creditors Due After One Year	6 512	39 836	1 157
Creditors Due Within One Year	410 478	390 037	372 997	320 010
Finished Goods Goods For Resale				247 030	232 030	352 030	361 030	359 830	252 330	249 980	174 930
Fixed Assets	206 418	159 762	119 821	80 366	126 665	120 478	110 946	90 403	71 596	58 381	44 482
Intangible Assets				76 000	68 400	60 800	53 200	45 600	38 000	30 400	22 800
Intangible Fixed Assets Aggregate Amortisation Impairment	190 000	228 000	266 000	304 000
Intangible Fixed Assets Amortisation Charged In Period		38 000	38 000	38 000
Intangible Fixed Assets Cost Or Valuation	380 000	380 000	380 000	380 000
Net Current Assets Liabilities	-134 241	-86 283	-118 299	-79 200		-58 289	-66 214	-90 361	-94 378	-93 434	-84 731
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	40 631	40 631	40 631
Tangible Fixed Assets Depreciation	24 213	32 869	34 810	36 265
Tangible Fixed Assets Depreciation Charged In Period		8 656	1 941	1 455
Total Assets Less Current Liabilities	72 177	73 479	1 522	1 166	11 235	62 189	44 732	42	-22 782	-35 053	-40 249
V A T Current Asset			6

Company staff

Abigail H.

Role: Director

Appointed: 28 September 2023

Latest update: 5 April 2024

Somkid H.

Role: Secretary

Appointed: 17 March 2008

Latest update: 5 April 2024

Kevin H.

Role: Director

Appointed: 17 March 2008

Latest update: 5 April 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 02/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02/12/2014
Annual Accounts 22/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22/12/2015
Annual Accounts 30/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wyeverne Electrical Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail H.

Somkid H.

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

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