S L Whitlock started in year 2015 as Private Limited Company with registration number 09487297. The S L Whitlock company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Warley at 62 Monmouth Road. Postal code: B67 5EE.
The firm has one director. Leigh B., appointed on 12 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Monmouth Road |
| Office Address2 | Smethwick |
| Town | Warley |
| Post code | B67 5EE |
| Country of origin | United Kingdom |
| Registration Number | 09487297 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Electrical installation |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 12 March 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Leigh B. This PSC and has 75,01-100% shares.
Leigh B.
| Notified on | 15 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-08-31 |
| Net Worth | 3 617 | 5 659 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 101 | 2 202 | 1 635 | 3 098 | 3 856 | ||||
| Current Assets | 5 046 | 6 870 | 5 800 | 15 458 | 9 232 | 4 548 | 12 172 | 7 730 | 6 311 |
| Debtors | 4 196 | 6 131 | 2 346 | 10 537 | 4 632 | 2 455 | |||
| Net Assets Liabilities | 5 659 | 4 854 | 13 472 | 8 701 | 3 447 | 2 467 | 2 170 | 2 676 | |
| Property Plant Equipment | 864 | 734 | 624 | 530 | 450 | ||||
| Cash Bank In Hand | 850 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 617 | 5 659 | |||||||
| Tangible Fixed Assets | 1 875 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 3 517 | ||||||||
| Shareholder Funds | 3 617 | 5 659 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 636 | 1 766 | 1 876 | 1 970 | 2 050 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 9 500 | ||||||||
| Creditors | 2 617 | 2 141 | 3 002 | 1 395 | 1 835 | 829 | 751 | 701 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 110 | 94 | 80 | |||||
| Loans From Directors | 5 339 | 3 384 | |||||||
| Net Current Assets Liabilities | 1 742 | 4 253 | 3 659 | 12 456 | 7 837 | 2 713 | 11 343 | 6 979 | 5 610 |
| Other Creditors | 855 | ||||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||
| Taxation Social Security Payable | 1 295 | 265 | 187 | 137 | |||||
| Total Assets Less Current Liabilities | 3 617 | 5 659 | 4 854 | 13 472 | 8 701 | 3 447 | 11 967 | 7 509 | 6 060 |
| Trade Creditors Trade Payables | 540 | 540 | 564 | 564 | 564 | ||||
| Trade Debtors Trade Receivables | 6 131 | 2 346 | 10 537 | 4 632 | 2 455 | ||||
| Fixed Assets | 1 875 | 1 406 | 1 195 | 1 016 | 864 | ||||
| Creditors Due Within One Year | 3 304 | 2 617 | |||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation | 625 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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