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Whitton Electrical Limited HEMEL HEMPSTEAD

Whitton Electrical started in year 2009 as Private Limited Company with registration number 06859145. The Whitton Electrical company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Hemel Hempstead at 37 Marlowes. Postal code: HP1 1LD.

The company has one director. Jonathan W., appointed on 25 March 2009. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Whitton Electrical Limited Address / Contact

Office Address 37 Marlowes
Town Hemel Hempstead
Post code HP1 1LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06859145
Date of Incorporation Wed, 25th Mar 2009
Industry Electrical installation
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Jonathan W.

Position: Director

Appointed: 25 March 2009

G.c. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 25 March 2009

Resigned: 19 November 2015

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jonathan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-06-302023-06-30
Net Worth-31 963-25 359-2 161-20 8594 457       
Balance Sheet
Cash Bank On Hand     110 16193 786231 862249 976190 788343 926176 303
Current Assets29 61524 44047 10958 301110 080245 131221 664394 599357 251583 413672 511503 648
Debtors24 49922 26245 57953 15772 873129 970122 878157 737102 275363 733288 764309 362
Net Assets Liabilities     126 013127 041280 846    
Other Debtors   19 14455 144  16 05022 89923 27054 86129 813
Property Plant Equipment     11 9947 04856 18345 12635 81030 32051 274
Total Inventories     5 0005 0005 0005 00028 89239 82117 983
Cash Bank In Hand5 1162 1781 5305 14437 207       
Intangible Fixed Assets25 00025 00025 00025 00025 000       
Net Assets Liabilities Including Pension Asset Liability-31 963-25 359-2 161-20 8594 457       
Tangible Fixed Assets40 29642 52445 05336 04224 842       
Trade Debtors24 49922 262 34 01317 729       
Reserves/Capital
Called Up Share Capital11111       
Shareholder Funds-31 963-25 359-2 161-20 8594 457       
Profit Loss Account Reserve -25 360-2 162-20 8604 456       
Other
Accumulated Amortisation Impairment Intangible Assets     5 00025 00025 00025 00025 00025 000 
Accumulated Depreciation Impairment Property Plant Equipment     69 07012 27216 75829 55439 66050 01863 403
Average Number Employees During Period     11111415161920
Comprehensive Income Expense     158 89073 028320 281    
Corporation Tax Payable     42 34916 73753 19441 14395 709189 25067 305
Creditors     151 112101 671169 936231 708409 222432 534337 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment      59 147236    
Disposals Property Plant Equipment      68 412994    
Dividends Paid     57 00072 000171 500    
Fixed Assets65 29667 52470 05361 04249 84231 9947 04856 183    
Income Expense Recognised Directly In Equity     -57 000-72 000-166 476    
Increase From Amortisation Charge For Year Intangible Assets      20 000     
Increase From Depreciation Charge For Year Property Plant Equipment      2 3494 72212 79610 10610 35813 384
Intangible Assets     20 000      
Intangible Assets Gross Cost     25 00025 00025 00025 00025 00025 000 
Issue Equity Instruments       5 024    
Net Current Assets Liabilities-77 795-74 893-61 213-81 901-45 38594 019119 993224 663125 543174 191239 977165 719
Other Creditors     56 11123 56247 861133 975128 936138 010174 898
Other Taxation Social Security Payable     44 24047 19938 85028 40052 95220 55226 488
Profit Loss     158 89073 028320 281    
Property Plant Equipment Gross Cost     81 06419 32072 94174 68075 47080 338114 677
Total Additions Including From Business Combinations Property Plant Equipment        1 7397904 86834 339
Total Assets Less Current Liabilities-12 499-7 3698 840-20 8594 457126 013127 041280 844170 669210 001270 297216 993
Trade Creditors Trade Payables     8 41214 17330 03128 190131 62584 72269 238
Trade Debtors Trade Receivables     129 970122 878141 68779 376340 463233 903279 549
Advances Credits Directors     1 20659112    
Advances Credits Made In Period Directors     614615     
Creditors Due After One Year Total Noncurrent Liabilities19 46417 990          
Creditors Due Within One Year Total Current Liabilities107 41099 333          
Intangible Fixed Assets Cost Or Valuation25 00025 00025 00025 00025 000       
Other Creditors Due Within One Year47 34720 954  19 267       
Share Premium Account-31 964-25 360          
Tangible Fixed Assets Additions 16 40217 547         
Tangible Fixed Assets Cost Or Valuation46 89363 29580 84280 84280 842       
Tangible Fixed Assets Depreciation6 59720 77135 78944 80056 000       
Tangible Fixed Assets Depreciation Charge For Period 14 174          
Taxation Social Security Due Within One Year60 06378 379 116 353109 327       
Accruals Deferred Income Within One Year   1 8001 000       
Administrative Expenses   303 145339 314       
Cost Sales   198 896168 970       
Creditors Due Within One Year 99 333108 322140 202155 465       
Gross Profit Loss   284 447417 524       
Number Shares Allotted  111       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year   13 993        
Operating Profit Loss   -18 69878 210       
Par Value Share  111       
Profit Loss For Period   -18 69864 331       
Profit Loss On Ordinary Activities Before Tax   -18 69878 210       
Creditors Due After One Year 17 99011 001         
Instalment Debts Due After5 Years 17 99011 001         
Other Debtors Due After One Year 22 26245 57953 157        
Secured Debts 99 333108 322140 202        
Share Capital Allotted Called Up Paid 1111       
Tangible Fixed Assets Depreciation Charged In Period  15 0189 01111 200       
Total Dividend Payment    39 015       
Trade Creditors Within One Year   8 05625 871       
Turnover Gross Operating Revenue   483 343586 494       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 9th, February 2024 		Free Download (10 pages)

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