T Whelan Electrical Limited is a private limited company located at 54 Carrfield Road, Barwick In Elmet, Leeds LS15 4JB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Tom W., appointed on 04 April 2017.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-04-03 and the date for the next filing is 2024-04-17. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 54 Carrfield Road |
Office Address2 | Barwick In Elmet |
Town | Leeds |
Post code | LS15 4JB |
Country of origin | United Kingdom |
Registration Number | 10706758 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Tom W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom W.
Notified on | 4 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 210 | 30 007 | 28 255 | 58 907 | 14 525 | 46 862 |
Current Assets | 36 815 | 72 001 | 75 827 | 135 055 | 114 861 | 201 763 |
Debtors | 30 255 | 41 494 | 46 672 | 74 148 | 98 336 | 152 901 |
Net Assets Liabilities | 4 475 | 27 207 | 30 323 | 30 803 | 36 512 | 103 325 |
Property Plant Equipment | 1 800 | 10 309 | 18 800 | 11 388 | 13 683 | 28 642 |
Total Inventories | 350 | 500 | 900 | 2 000 | 2 000 | 2 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 3 437 | 10 849 | 18 261 | 15 162 | 29 763 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | 13 746 | 15 903 | 12 942 | 29 560 | |
Average Number Employees During Period | 1 | 2 | 4 | 5 | 4 | 5 |
Creditors | 34 140 | 44 405 | 44 245 | 60 137 | 51 949 | 80 610 |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 3 437 | 7 412 | 7 412 | 7 211 | 14 601 |
Net Current Assets Liabilities | 2 675 | 27 596 | 31 582 | 74 918 | 62 912 | 121 153 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | 10 310 | ||||
Other Disposals Property Plant Equipment | 2 400 | 13 746 | ||||
Property Plant Equipment Gross Cost | 2 400 | 13 746 | 29 649 | 29 649 | 28 845 | 58 405 |
Provisions For Liabilities Balance Sheet Subtotal | 2 600 | 5 442 | ||||
Total Assets Less Current Liabilities | 4 475 | 37 905 | 50 382 | 86 306 | 76 595 | 149 795 |
Amount Specific Advance Or Credit Directors | 8 715 | 28 479 | 2 369 | |||
Amount Specific Advance Or Credit Made In Period Directors | 28 479 | 2 369 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 715 | 28 479 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 3rd Apr 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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