Wytek Electrical & Mechanical Contractors Limited in Darrington, WF8 3HR

Description

Data updated on: 01-11-2023

Registered at Office 3 Kyte Yorkshire Business Centre, Darrington WF8 3HR Wytek Electrical & Mechanical Contractors Limited is a Private Limited Company issued a 04609978 registration number. The firm was started on December 5, 2002. Wytek Electrical & Mechanical Contractors Limited was known nineteen years from now as Wytek Electrical Contractors. The firm's SIC code is 43210 meaning Electrical installation. The company's most recent annual accounts describe the period up to 30th April 2022 and the latest annual confirmation statement was filed on 11th August 2023.

There seems to be just one managing director this particular moment managing the limited company, specifically Adam R. who has been doing the director's duties for twenty two years. For 7 years Brenda C., had been managing this limited company up until the resignation in 2023. In addition another director, namely Justin C. gave up the position eleven years ago.

Adam R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Wytek Electrical & Mechanical Contractors Limited 2005-03-15
Wytek Electrical Contractors Limited 2002-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	269 543	168 886	158 131	98 686	84 105	160

Balance Sheet
Cash Bank On Hand						7 630	747	32 403	3 134	20 478	19 659
Current Assets	346 186	176 687	170 257	245 484	302 442	816 550	273 496	210 557	64 087	27 974	27 201
Debtors	75 666	3 961	90 536	116 958	221 771	808 920	272 749	178 154	60 953	7 496	7 542
Net Assets Liabilities						160	-526 391	-560 742	38 973	26 782
Other Debtors						154 772	175 338	137 533	54 059	7 496	7 542
Property Plant Equipment						41 157	30 947	23 310	3 427
Cash Bank In Hand	195 520	123 031	46 721	94 275	30 371	7 630
Intangible Fixed Assets	1 800	1 200	600
Net Assets Liabilities Including Pension Asset Liability	269 543	168 886	158 131	98 686	84 105	160
Stocks Inventory	75 000	49 695	33 000	34 251	50 300
Tangible Fixed Assets	24 391	12 585	10 532	7 584	51 993	41 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	102	102
Profit Loss Account Reserve	269 443	168 786	158 031	98 586	84 003	58
Shareholder Funds	269 543	168 886	158 131	98 686	84 105	160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						55 690	65 913	73 550	22 083
Average Number Employees During Period							12	12	2	2	2
Bank Borrowings Overdrafts						1 782	19 695	116
Creditors						849 620	824 954	788 729	22 661	1 192	1 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment									51 467	22 083
Disposals Property Plant Equipment									71 350	25 510
Finance Lease Liabilities Present Value Total						13 520	6 662	472
Fixed Assets	26 191	13 785	11 132	7 584	51 993	41 157	30 947	23 310	3 427
Increase From Depreciation Charge For Year Property Plant Equipment							10 223	7 637
Intangible Assets Gross Cost						6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	247 475	157 618	149 106	92 619	42 510	-33 070	-551 458	-578 172	41 426	26 782	25 955
Other Creditors						750	750	750	750	751	1 246
Other Taxation Social Security Payable						110 889	88 458	94 632	17 052	441
Property Plant Equipment Gross Cost						96 847	96 860	96 860	25 510
Provisions For Liabilities Balance Sheet Subtotal						7 927	5 880	5 880	5 880
Total Additions Including From Business Combinations Property Plant Equipment							13
Total Assets Less Current Liabilities	273 666	171 403	160 238	100 203	94 503	8 087	-520 511	-554 862	44 853	26 782	25 955
Trade Creditors Trade Payables						722 679	709 389	692 759	4 859
Trade Debtors Trade Receivables						654 148	74 490	40 621	6 894
Creditors Due Within One Year Total Current Liabilities	98 711	21 068
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	4 800	5 400	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Provisions For Liabilities Charges	4 123	2 517	2 107	1 517	10 398	7 927
Tangible Fixed Assets Cost Or Valuation	38 250	29 885	31 970	31 970	93 991	96 847
Tangible Fixed Assets Depreciation	13 859	17 300	21 438	24 386	41 998	55 690
Tangible Fixed Assets Depreciation Charge For Period		6 201
Tangible Fixed Assets Depreciation Disposals		-2 760
Tangible Fixed Assets Disposals		-8 365
Creditors Due Within One Year		19 069	21 151	152 865	259 932	849 620
Tangible Fixed Assets Additions			2 085		62 021	2 856
Tangible Fixed Assets Depreciation Charged In Period			4 138	2 948	17 612	13 692