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WILSON & CALDWELL ELECTRICAL CONTRACTORS LIMITED - Dissolved
Insolvency (Case 1) Compulsory liquidation Petition date on 2017-09-04 Commencement of winding up on 2017-09-04 Conclusion of winding up on 2020-10-19 Due to be dissolved on 2021-02-24
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
39,994 GBP2016-10-31
36,335 GBP2015-10-31
Fixed Assets
39,994 GBP2016-10-31
36,335 GBP2015-10-31
Inventory/Stocks
235,087 GBP2016-10-31
216,762 GBP2015-10-31
Debtors
70,700 GBP2016-10-31
62,168 GBP2015-10-31
Cash at bank and in hand
8,641 GBP2016-10-31
18,884 GBP2015-10-31
Current Assets
314,428 GBP2016-10-31
297,814 GBP2015-10-31
Current liabilities
-332,596 GBP2016-10-31
-230,728 GBP2015-10-31
Net Current Assets/Liabilities
-18,168 GBP2016-10-31
67,086 GBP2015-10-31
Total Assets Less Current Liabilities
21,826 GBP2016-10-31
103,421 GBP2015-10-31
Net assets/liabilities including pension asset/liability
21,826 GBP2016-10-31
103,421 GBP2015-10-31
Called-up share capital
5,000 GBP2016-10-31
5,000 GBP2015-10-31
Retained earnings
16,826 GBP2016-10-31
98,421 GBP2015-10-31
Shareholder's fund
21,826 GBP2016-10-31
103,421 GBP2015-10-31
Cost/valuation of tangible fixed assets
115,697 GBP2016-10-31
120,362 GBP2015-10-31
Tangible fixed assets - Disposals
-33,461 GBP2015-11-01 ~ 2016-10-31
Depreciation of tangible fixed assets
75,703 GBP2016-10-31
84,027 GBP2015-10-31
Depreciation expense of tangible fixed assets in the period
13,333 GBP2015-11-01 ~ 2016-10-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals