Scott Wayne Electrical Limited

Active Private Limited Company Micro Strike-off Risk Overdue Filings

Company No: 09751863 | Origin: United Kingdom

NOTTINGHAM, ENGLAND

Graph
Oct 1, 2019
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Turnover

£ 31,665.00

-3,967.8% YoY
Employees

Not available

No staffing data
Net Assets

£ 18,669.00

+0.0%
Tech Score

Not profiled

Technology signals unavailable
Key Insights
4 total
Low Cash Reserves
Medium

Cash reserves (GBP 0) represent only 0.0% of current liabilities, suggesting cash flow vulnerability.

Confirmation Statement Overdue
Critical

Confirmation statement is 2428 days overdue (due 2019-09-09).

Late Accounts Filing
Medium

Accounts for period ending 2017-08-31 were filed 438 days after period end.

Significant Revenue Decline
Low

Revenue decreased by 39.7% from GBP 52,493 to GBP 31,665.

Business Overview
Primary Industry
Construction
SIC Codes
  • 43210 Electrical installation
Target Markets
Private Markets Construction B2B
Key Capabilities

Technology insights not yet captured.

Contact Details

No direct contact information available.

Locations
Registered Office
Litehouse C/O 247 Crocus Street
Nottingham
NG2 3DR
England
Open in Maps
Trading Addresses
Crocus Street
Nottingham
NG2 3DR
Open in Maps
Postcode coverage: NG2 3DR Explore Location
Technology Profile
Infrastructure

No infrastructure signals detected.

Development Stack

Frontend stack not detected.

Capability Scores
Security N/A
Performance N/A
Modern Stack N/A
Associated Websites

No associated websites recorded.

Key People
2 total
MR CLIVE JOHN BARRETT
Active
Secretary
Appointed Aug 2015
View
MR SCOTT MICHAEL WAYNE
Active
Director Director
BRITISH
Appointed Aug 2015
View
People with Significant Control (PSC)
Mr Scott Michael Wayne
Individual
Notified Apr 2016
Ownership Rights (75 to 100%)
View
Shareholders

Shareholder information not available.

Corporate Structure
Parent Company
No parent recorded.
Subsidiaries
No subsidiaries disclosed.
Sister Companies
No sister companies recorded.
Financial Performance
Year ending Aug 2017
Operating Profit Not available
EBITDA Not available
Cash Not available
Key Ratios
Current Ratio 4.90
Quick Ratio 4.90
Debt to Equity 0.26
Gross Profit Margin 100%
Net Profit Margin 7%
Return on Assets 10%
09/01/2017 to 31/08/2017
Filed 31/08/2017 • 8 month period
Abbreviated Accounts
Profit & Loss YoY
Turnover£ 31,665-39.7%
Cost of Sales£ --
Gross Profit£ 31,665-39.7%
Operating Profit£ --
EBITDA£ --
Net Profit£ 2,364-83.5%
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ 8,060+0.0%
Wages & Salaries£ 8,060+0.0%
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 23,450+2.4%
Fixed Assets£ --
Current Assets£ 23,450+2.4%
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ 4,781+13.1%
Current Liabilities£ 4,781+13.1%
Long Term Liabilities£ --
Net Assets / Equity£ 18,669+0.0%
Share Capital£ 18,669+0.0%
Reserves£ --
Ratios
Current Ratio4.90
Quick Ratio4.90
Debt to Equity0.26
Gross Profit Margin100%
Net Profit Margin7%
Operating Margin0%
Return on Assets10%
Return on Capital0%
Interest Coverage-
Working Capital£ 18,669+0.0%
Asset Turnover1.35
Debtor Days0
Creditor Days55
Stock Turnover Days-
09/01/2016 to 31/08/2016
Filed 31/08/2016 • 8 month period
Abbreviated Accounts
Profit & Loss YoY
Turnover£ 52,493-
Cost of Sales£ --
Gross Profit£ 52,493-
Operating Profit£ --
EBITDA£ --
Net Profit£ 14,304-
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ 8,060-
Wages & Salaries£ 8,060-
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 22,895+69.8%
Fixed Assets£ --
Current Assets£ 22,895+69.8%
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ 4,226-
Current Liabilities£ 4,226-
Long Term Liabilities£ --
Net Assets / Equity£ 18,669+38.5%
Share Capital£ 18,669-
Reserves£ --
Ratios
Current Ratio5.42
Quick Ratio5.42
Debt to Equity0.23
Gross Profit Margin100%
Net Profit Margin27%
Operating Margin0%
Return on Assets62%
Return on Capital0%
Interest Coverage-
Working Capital£ 18,669+38.5%
Asset Turnover2.29
Debtor Days0
Creditor Days29
Stock Turnover Days-
27/08/2015 to 31/08/2016
Filed 31/08/2016 • 12 month period
Profit & Loss YoY
Turnover£ --
Cost of Sales£ --
Gross Profit£ --
Operating Profit£ --
EBITDA£ --
Net Profit£ --
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ --
Wages & Salaries£ --
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 13,481-
Fixed Assets£ --
Current Assets£ 13,481-
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ --
Current Liabilities£ --
Long Term Liabilities£ --
Net Assets / Equity£ 13,481-
Share Capital£ --
Reserves£ --
Ratios
Current Ratio-
Quick Ratio-
Debt to Equity0.00
Gross Profit Margin-
Net Profit Margin-
Operating Margin-
Return on Assets0%
Return on Capital0%
Interest Coverage-
Working Capital£ 13,481-
Asset Turnover-
Debtor Days-
Creditor Days-
Stock Turnover Days-
Financial Profile
Rating
N/A
Score: -
Risk Category
Not supplied
Charges present: No
Suggested Credit Limit
£ -
Payment Behaviour
No payment behaviour data captured.
Financial Health Indicators
  • Days to pay average: -
  • Debt to asset ratio: -
Credit Events

No material credit events reported.

This profile is generated from publicly available data and does not constitute a credit rating or financial advice.

Compliance & Filings
Critical Risk of Strike Off Non-Compliant Filings last year: 0 • Late: 0 Strike-off Risk
Persons with Significant Control recorded: 1
Last Accounts Filed
Aug 2017
Type: Micro Entity
Next Accounts Due
Not scheduled
Status: On time
Confirmation Statement
Last: Not filed
Next due: Sept 2019 (2428 days overdue)
Charges & Mortgages
0 total charges
0 outstanding • 0 satisfied
Regulatory Requirements & Eligibility
Audit Required
Micro Entity Eligible
Small Company Regime
Audit Exemption Eligible
Dormant Company
PSC Register Required
PSC Info Filed
Compliance Issues
Critical Confirmation Statement
Confirmation statement is 2428 days overdue
Sept 2019 • 6 yrs ago
Critical Strike Off Risk
Company at risk of being struck off the register
Recent Filings

No recent filings recorded.

Audit & Assurance
Audit Firm
Unknown
Latest Accounts Reviewed
Aug 2017
Audit Required: No
Exemption Status
Yes
Micro Entity
Exemption reason: Qualifies as micro-entity under Companies Act 2006 (Section 477) Since Aug 2017

No historical auditor changes recorded.

Funding History

No funding history recorded.

Activity
Accounts Data Changed
Sept 2017 • 8 yrs ago

7 fields changed

Financial
Is Dormant
(empty) No
Postal Code
(empty) NG16 3GS
Post Town
(empty) Nottingham
Dependent Locality
(empty) Eastwood
Thoroughfare Descriptor
(empty) 229
Dependent Thoroughfare Descriptor
(empty) Nottingham Road
Context
(empty) contact.context.companyAddress
Documents