Founded in 2003, Whitcrom Electrical Contractors, classified under reg no. 04715961 is an active company. Currently registered at 52 Larkfield PR7 5RN, Chorley the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Frank C. and Warren W.. In addition one secretary - Christine C. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Larkfield |
Office Address2 | Eccleston |
Town | Chorley |
Post code | PR7 5RN |
Country of origin | United Kingdom |
Registration Number | 04715961 |
Date of Incorporation | Fri, 28th Mar 2003 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Frank C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Warren W. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Warren W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 111 466 | 75 016 | 48 719 | 38 884 | 78 046 | 45 523 | 85 442 | 69 602 |
Current Assets | 184 746 | 157 730 | 149 672 | 176 745 | 149 037 | 195 576 | 200 666 | |
Debtors | 111 452 | 108 557 | 106 557 | 108 766 | 98 449 | 102 954 | 109 347 | 129 638 |
Net Assets Liabilities | 153 827 | 119 921 | 101 424 | 133 502 | 71 994 | 85 672 | 118 474 | |
Other Debtors | 22 760 | 17 592 | 23 850 | 24 855 | 28 002 | 29 256 | 31 050 | 31 915 |
Property Plant Equipment | 40 945 | 30 099 | 23 941 | 17 706 | 22 245 | 20 119 | 17 712 | 13 891 |
Total Inventories | 1 214 | 1 173 | 2 454 | 2 022 | 250 | 560 | 787 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 792 | 1 840 | 1 840 | 1 950 | 1 950 | 1 800 | 1 875 | 1 925 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 503 | 28 348 | 34 506 | 35 241 | 40 802 | 42 928 | 45 335 | 44 161 |
Average Number Employees During Period | 12 | 11 | 12 | 12 | ||||
Corporation Tax Payable | 27 224 | 13 795 | 15 076 | 17 114 | 24 182 | 1 | 19 101 | 28 570 |
Creditors | 59 231 | 55 213 | 57 244 | 62 633 | 61 304 | 92 978 | 124 251 | 93 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 845 | 6 158 | 4 534 | 5 561 | 2 126 | 2 407 | 3 473 | |
Net Current Assets Liabilities | 129 533 | 100 486 | 87 039 | 115 441 | 56 059 | 71 325 | 107 222 | |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 1 932 | 2 424 | 4 081 | 4 045 | 4 843 | 4 741 | 4 035 | 4 900 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 799 | 4 647 | ||||||
Other Disposals Property Plant Equipment | 5 250 | 5 500 | 4 995 | |||||
Other Taxation Social Security Payable | 3 887 | 4 439 | 4 834 | 3 857 | 4 472 | 3 337 | 4 753 | 4 955 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 4 458 | 5 611 | 10 986 | 8 687 | 9 134 | 6 778 | 2 606 | 4 839 |
Property Plant Equipment Gross Cost | 63 697 | 58 447 | 58 447 | 52 947 | 63 047 | 63 047 | 63 047 | 58 052 |
Provisions For Liabilities Balance Sheet Subtotal | 5 805 | 4 506 | 3 321 | 4 184 | 4 184 | 3 365 | 2 639 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 100 | |||||||
Total Assets Less Current Liabilities | 159 632 | 124 427 | 104 745 | 137 686 | 76 178 | 89 037 | 121 113 | |
Trade Creditors Trade Payables | 24 396 | 32 715 | 31 413 | 35 667 | 25 857 | 83 099 | 94 487 | 53 094 |
Trade Debtors Trade Receivables | 82 615 | 85 354 | 71 721 | 75 224 | 61 313 | 66 920 | 75 691 | 92 884 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (10 pages) |
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