Western Electric Limited is a private limited company that can be found at 57 Celandine Road, Hersham, Walton-On-Thames KT12 4NY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-25, this 5-year-old company is run by 1 director.
Director Lachezar L., appointed on 25 September 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-10-10 and the date for the subsequent filing is 2024-10-24. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 57 Celandine Road |
Office Address2 | Hersham |
Town | Walton-on-thames |
Post code | KT12 4NY |
Country of origin | United Kingdom |
Registration Number | 11586609 |
Date of Incorporation | Tue, 25th Sep 2018 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Lachezar L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lachezar L.
Notified on | 25 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 19 532 | 16 852 | 14 996 | 11 724 | 9 344 |
Current Assets | 38 421 | 19 002 | 22 294 | 20 491 | 26 798 |
Debtors | 18 889 | 2 150 | 7 298 | 8 767 | 17 454 |
Net Assets Liabilities | 20 642 | ||||
Other Debtors | 100 | ||||
Property Plant Equipment | 601 | 451 | 1 077 | 1 020 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 839 | 1 545 | 2 252 |
Additions Other Than Through Business Combinations Property Plant Equipment | 751 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 887 | ||||
Creditors | 18 380 | 14 521 | 22 303 | 13 233 | 17 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 539 | 706 | 707 |
Net Current Assets Liabilities | 20 041 | 4 481 | -9 | 7 258 | 9 215 |
Other Taxation Social Security Payable | 4 363 | ||||
Property Plant Equipment Gross Cost | 751 | 751 | 1 916 | 2 565 | |
Trade Creditors Trade Payables | 93 | ||||
Trade Debtors Trade Receivables | 18 789 | ||||
Amount Specific Advance Or Credit Directors | 1 036 | 2 772 | 3 640 | 4 724 | 5 951 |
Amount Specific Advance Or Credit Made In Period Directors | 10 871 | 24 530 | 16 235 | 15 219 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 036 | 12 607 | 18 118 | 15 151 | 25 894 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 20 642 | 4 932 | 1 068 | 8 278 | 9 528 |
Dividends Paid | 39 000 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Profit Loss | 23 289 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 165 | 649 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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