Wilson Electric (Battersea) Limited
Repair of electrical equipment · Mitcham
ActiveUnited KingdomIncorporated 1951Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£1,530,846
Cash
£91,081
Turnover
—
Profit / loss
—
Current assets
£1,844,996
Creditors < 1 year
—
Equity
£1,530,846
Average employees
29
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,530,846 | £1,388,897 | £1,504,908 | £1,401,391 | £1,145,801 | £851,516 | £804,319 | £717,518 | £660,725 | £602,356 | £641,313 |
| Equity | £1,530,846 | £1,388,897 | £1,504,908 | £1,401,391 | £1,145,801 | £851,516 | £804,319 | £717,518 | £660,725 | £602,356 | £641,313 |
| Assets | |||||||||||
| Fixed assets | £1,395,200 | £1,538,351 | £1,254,481 | £972,003 | £865,542 | £926,564 | £896,847 | £918,751 | £940,774 | £989,570 | £1,009,694 |
| Intangible assets | £145,833 | £195,833 | £245,833 | £0 | £0 | £0 | £1,740 | £5,219 | £8,698 | £12,178 | — |
| Property, plant & equipment | £1,249,167 | £1,342,318 | £1,008,448 | £971,803 | £865,342 | £926,364 | £894,907 | £913,332 | £931,876 | £977,192 | £993,837 |
| Current assets | £1,844,996 | £1,611,124 | £1,791,748 | £1,480,465 | £1,565,163 | £1,208,150 | £1,418,099 | £1,028,848 | £960,193 | £775,694 | £790,759 |
| Cash at bank | £91,081 | £157,624 | £312,322 | £347,059 | £465,448 | £86,129 | £45,349 | £1,689 | £17,868 | £2,860 | £4,392 |
| Debtors | £1,183,295 | £1,028,172 | £1,172,362 | £958,367 | £982,978 | £991,063 | £1,331,077 | £990,128 | £905,211 | £747,284 | £765,937 |
| Stock | £570,620 | £425,328 | £307,064 | £175,039 | £116,737 | £130,958 | £41,673 | £37,031 | £37,114 | £25,550 | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £874,285 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £278,071 |
| Provisions | £310,705 | £333,892 | £190,240 | £93,218 | £160,808 | £171,850 | £165,211 | £0 | — | — | £6,784 |
| Net current assets | £690,907 | £495,819 | £603,032 | £668,920 | £600,514 | £320,022 | £265,260 | −£11,135 | −£70,303 | −£126,541 | −£83,526 |
| Assets less current liabilities | £2,086,107 | £2,034,170 | £1,857,513 | £1,640,923 | £1,466,056 | £1,246,586 | £1,162,107 | £907,616 | £870,471 | £863,029 | £926,168 |
| People | |||||||||||
| Average employees | 29 | 31 | 29 | 31 | 34 | 34 | 34 | 35 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2014-01-23
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OutstandingAll Assets · created 2010-07-01
All monies
OutstandingShow 5 satisfied / released
Floating · created 2001-01-23 · satisfied 2015-11-11
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SatisfiedAll Assets · created 2000-05-15 · satisfied 2015-11-11
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SatisfiedAll Assets · created 2000-02-16 · satisfied 2015-11-11
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SatisfiedFloating · created 1982-05-10 · satisfied 2015-11-11
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SatisfiedUnknown · created 1979-12-03 · satisfied 2015-11-11
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Satisfied