Whp Electrical & Building started in year 2008 as Private Limited Company with registration number 06688291. The Whp Electrical & Building company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Billericay at Lakeview House. Postal code: CM12 0EQ.
The firm has one director. Roma B., appointed on 3 September 2008. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 06688291 |
| Date of Incorporation | Wed, 3rd Sep 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2008
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Delroy B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Roma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Delroy B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roma B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -32 305 | -28 696 | -70 338 | -59 860 | -82 319 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 27 409 | 316 | 25 333 | 21 152 | 15 502 | 12 046 | 252 | 7 013 | 763 | 709 | 459 | |
| Net Assets Liabilities | -125 838 | -139 894 | ||||||||||
| Cash Bank In Hand | 316 | 34 | ||||||||||
| Debtors | 353 | 27 409 | 25 333 | 21 118 | ||||||||
| Tangible Fixed Assets | 1 834 | 11 646 | 8 734 | 10 919 | 8 189 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -32 307 | -28 698 | -70 340 | -59 862 | -82 321 | |||||||
| Shareholder Funds | -32 305 | -28 696 | -70 338 | -59 860 | -82 319 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Creditors | 134 240 | 93 475 | 105 187 | 125 692 | 143 722 | 154 692 | 171 740 | |||||
| Fixed Assets | 8 189 | 14 251 | 11 761 | 15 920 | 11 940 | 17 121 | 14 089 | 12 972 | ||||
| Net Current Assets Liabilities | -34 139 | -40 342 | -79 072 | -70 779 | -90 508 | -118 738 | -80 724 | -104 935 | -118 679 | -142 959 | -153 983 | |
| Total Assets Less Current Liabilities | -32 305 | -28 696 | -70 338 | -59 860 | -82 319 | -104 487 | -68 963 | -89 015 | -106 739 | -125 838 | -139 894 | |
| Capital Reserves | -82 319 | -104 487 | ||||||||||
| Creditors Due Within One Year | 34 492 | 67 751 | 79 388 | 96 112 | 111 660 | 134 240 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 2 | 2 | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 14 525 | 13 995 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 436 | 15 991 | 15 991 | 15 461 | ||||||||
| Tangible Fixed Assets Depreciation | 1 602 | 4 345 | 7 257 | 4 542 | 7 272 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 882 | 2 912 | 3 640 | 2 730 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 139 | 6 355 | ||||||||||
| Tangible Fixed Assets Disposals | 1 970 | 14 525 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 3rd Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (5 pages) |
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