Whitman Electrical Limited is a private limited company registered at 54 Quilter Road, Basingstoke RG22 4HA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director and 1 secretary.
Director Martin W., appointed on 20 March 2018.
Moving on to secretaries, we can name: Anne S., appointed on 20 March 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210), "repair of electrical equipment" (SIC: 33140).
The last confirmation statement was filed on 2023-03-19 and the deadline for the next filing is 2024-04-02. 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 Quilter Road |
| Town | Basingstoke |
| Post code | RG22 4HA |
| Country of origin | United Kingdom |
| Registration Number | 11263601 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Electrical installation |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 20 March 2018
Position: Director
Appointed: 20 March 2018
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Martin W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Anne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin W.
| Notified on | 20 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anne S.
| Notified on | 20 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 357 | 12 112 | 48 985 | 57 935 | 66 914 |
| Current Assets | 56 372 | 59 864 | 71 824 | 70 284 | 93 393 |
| Debtors | 43 498 | 46 789 | 21 876 | 9 958 | 21 446 |
| Net Assets Liabilities | 6 064 | 12 544 | 4 348 | 5 839 | 53 435 |
| Other Debtors | 19 894 | 17 229 | 1 675 | 4 022 | 2 634 |
| Property Plant Equipment | 21 946 | 16 244 | 11 315 | 5 562 | 3 305 |
| Total Inventories | 517 | 963 | 963 | 2 391 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 701 | 11 403 | 17 278 | 24 361 | 27 201 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 093 | 4 227 | 8 057 | 9 241 | 17 068 |
| Creditors | 72 254 | 61 056 | 77 121 | 69 339 | 42 953 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 702 | 5 875 | 7 083 | 4 039 | |
| Net Current Assets Liabilities | -15 882 | -1 192 | -5 297 | 945 | 50 440 |
| Other Creditors | 56 077 | 47 961 | 58 547 | 55 481 | 22 805 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 199 | ||||
| Other Disposals Property Plant Equipment | 1 199 | ||||
| Other Taxation Social Security Payable | 7 016 | 3 242 | 4 620 | 2 218 | |
| Property Plant Equipment Gross Cost | 27 647 | 27 647 | 28 593 | 29 923 | 30 506 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 508 | 1 670 | 668 | 310 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 946 | 1 330 | 1 782 | ||
| Total Assets Less Current Liabilities | 6 064 | 15 052 | 6 018 | 6 507 | 53 745 |
| Trade Creditors Trade Payables | 5 068 | 5 626 | 5 897 | 4 617 | 862 |
| Trade Debtors Trade Receivables | 23 604 | 29 560 | 20 200 | 5 936 | 18 812 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-19 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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