Wernham Hogg Electrical Limited is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-17, this 3-year-old company is run by 1 director.
Director Jack W., appointed on 17 June 2020.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was sent on 2023-06-17 and the date for the following filing is 2024-07-01. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 12678007 |
Date of Incorporation | Wed, 17th Jun 2020 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Jack W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack W.
Notified on | 17 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 520 | 4 202 | 997 |
Current Assets | 10 398 | 9 300 | 4 729 |
Debtors | 9 878 | 5 098 | 3 732 |
Net Assets Liabilities | 6 270 | 197 | 7 |
Other Debtors | 9 878 | 5 098 | 3 732 |
Property Plant Equipment | 3 000 | 2 000 | 1 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 5 358 | 5 555 | 1 720 |
Creditors | 6 558 | 10 723 | 4 180 |
Current Tax For Period | 5 358 | 116 | 1 603 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -190 |
Deferred Tax Liabilities | 570 | 380 | 190 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 |
Net Current Assets Liabilities | 3 840 | -1 423 | 549 |
Other Creditors | 1 200 | 5 108 | 2 460 |
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 |
Provisions For Liabilities Balance Sheet Subtotal | 570 | 380 | 190 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 928 | -74 | 1 413 |
Total Assets Less Current Liabilities | 6 840 | 577 | 1 549 |
Trade Creditors Trade Payables | 60 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 17th June 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (5 pages) |
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