Willert Electrical Limited LOWESTOFT


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.

Willert Electrical Limited Address / Contact

Office Address Excelsior House 9 Quay View Business Park
Office Address2 Barnards Way
Town Lowestoft
Post code NR32 2HD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

David W.

Position: Director

Appointed: 17 January 2014

David W.

Position: Secretary

Appointed: 01 December 2009

Anthony W.

Position: Director

Appointed: 21 February 1991

Steven W.

Position: Secretary

Appointed: 01 July 2002

Resigned: 01 December 2009

Lynn W.

Position: Director

Appointed: 21 February 1991

Resigned: 01 July 2002

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand46 82144 47185 03227 1486 203
Current Assets256 597296 868354 051320 511262 696
Debtors189 776232 397249 019273 363195 103
Net Assets Liabilities58 47277 90592 29780 93164 434
Other Debtors4 1264 4135 71329 6744 729
Property Plant Equipment118 760114 156147 623125 982109 197
Total Inventories20 00020 00020 00020 00061 390
Other
Accumulated Depreciation Impairment Property Plant Equipment133 183147 820147 657170 082187 523
Additions Other Than Through Business Combinations Property Plant Equipment 10 03354 847784656
Amounts Owed To Other Related Parties Other Than Directors27 36830 41127 07826 6041 681
Average Number Employees During Period1718181819
Bank Borrowings Overdrafts  3 333  
Creditors298 193322 360311 921323 036277 969
Depreciation Rate Used For Property Plant Equipment 15151515
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 63718 63522 42517 441
Net Current Assets Liabilities-41 596-25 49242 130-2 525-15 273
Other Creditors176 701172 815171 256189 009170 741
Other Taxation Social Security Payable55 31867 26261 64685 78563 128
Property Plant Equipment Gross Cost251 943261 976295 280296 064296 720
Taxation Including Deferred Taxation Balance Sheet Subtotal13 52110 75918 38318 77814 582
Total Assets Less Current Liabilities77 16488 664189 753123 45793 924
Trade Creditors Trade Payables38 80651 87248 60821 63842 419
Trade Debtors Trade Receivables185 650227 984243 306243 689190 374
Advances Credits Directors 7503 089  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 17th, May 2023
Free Download (8 pages)

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