Founded in 1977, Willert Electrical, classified under reg no. 01301324 is an active company. Currently registered at Excelsior House 9 Quay View Business Park NR32 2HD, Lowestoft the company has been in the business for fourty seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely David W. and Anthony W.. In addition one secretary - David W. - is with the company. Currenlty, the firm lists one former director, whose name is Lynn W. and who left the the firm on 1 July 2002. In addition, there is one former secretary - Steven W. who worked with the the firm until 1 December 2009.
Office Address | Excelsior House 9 Quay View Business Park |
Office Address2 | Barnards Way |
Town | Lowestoft |
Post code | NR32 2HD |
Country of origin | United Kingdom |
Registration Number | 01301324 |
Date of Incorporation | Mon, 7th Mar 1977 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 47 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anthony W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 46 821 | 44 471 | 85 032 | 27 148 | 6 203 |
Current Assets | 256 597 | 296 868 | 354 051 | 320 511 | 262 696 |
Debtors | 189 776 | 232 397 | 249 019 | 273 363 | 195 103 |
Net Assets Liabilities | 58 472 | 77 905 | 92 297 | 80 931 | 64 434 |
Other Debtors | 4 126 | 4 413 | 5 713 | 29 674 | 4 729 |
Property Plant Equipment | 118 760 | 114 156 | 147 623 | 125 982 | 109 197 |
Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 61 390 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 183 | 147 820 | 147 657 | 170 082 | 187 523 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 033 | 54 847 | 784 | 656 | |
Amounts Owed To Other Related Parties Other Than Directors | 27 368 | 30 411 | 27 078 | 26 604 | 1 681 |
Average Number Employees During Period | 17 | 18 | 18 | 18 | 19 |
Bank Borrowings Overdrafts | 3 333 | ||||
Creditors | 298 193 | 322 360 | 311 921 | 323 036 | 277 969 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 798 | ||||
Disposals Property Plant Equipment | 21 543 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 637 | 18 635 | 22 425 | 17 441 | |
Net Current Assets Liabilities | -41 596 | -25 492 | 42 130 | -2 525 | -15 273 |
Other Creditors | 176 701 | 172 815 | 171 256 | 189 009 | 170 741 |
Other Taxation Social Security Payable | 55 318 | 67 262 | 61 646 | 85 785 | 63 128 |
Property Plant Equipment Gross Cost | 251 943 | 261 976 | 295 280 | 296 064 | 296 720 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 521 | 10 759 | 18 383 | 18 778 | 14 582 |
Total Assets Less Current Liabilities | 77 164 | 88 664 | 189 753 | 123 457 | 93 924 |
Trade Creditors Trade Payables | 38 806 | 51 872 | 48 608 | 21 638 | 42 419 |
Trade Debtors Trade Receivables | 185 650 | 227 984 | 243 306 | 243 689 | 190 374 |
Advances Credits Directors | 750 | 3 089 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 17th, May 2023 |
accounts | Free Download (8 pages) |
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