Ian White Electrical Services Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Registered at 30 Harborough Road, Northampton NN2 7AZ Ian White Electrical Services Limited is classified as a Private Limited Company issued a 07269342 Companies House Reg No. This company was started fourteen years ago. This company's declared SIC number is 43210 which stands for Electrical installation. The firm's most recent filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was released on 15th May 2023.

At the moment, this specific limited company is presided over by just one managing director: Ian W., who was assigned to lead the company on Tue, 1st Jun 2010.

Ian W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 892	9 164	2 859	3 714	3 141	2 030

Balance Sheet
Current Assets	3 638	7 930	2 429	5 824	6 695	13 208	10 560	8 228	8 388	10 827	20 584	22 710	28 857
Net Assets Liabilities									3 334	8 678	7 386	11 655
Cash Bank In Hand	3 638	7 930	1 389	4 528	5 665	12 470
Cash Bank On Hand						12 470	9 870	7 620	5 939
Debtors			1 040	1 296	1 030	738	690	608	2 449
Property Plant Equipment						9 062	6 796	5 097	3 823
Tangible Fixed Assets					12 082	9 062
Net Assets Liabilities Including Pension Asset Liability	4 892	9 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 792	9 064	2 759	3 614	3 041	1 930
Shareholder Funds	4 892	9 164	2 859	3 714	3 141	2 030

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						20 240	13 942	9 592	8 877	5 016	13 198	11 055	3 640
Fixed Assets									3 823	2 867
Net Current Assets Liabilities	4 892	9 164	2 859	3 714	-8 941	-7 032	-3 382	-1 364	-489	5 811	7 386	11 655
Total Assets Less Current Liabilities	4 892	9 164	2 859	3 714	3 141	2 030	3 414	3 733	3 334	8 678	7 386
Amount Specific Advance Or Credit Directors						13 166	8 392	6 605	11 094
Amount Specific Advance Or Credit Made In Period Directors							31 299	18 957	25 985
Amount Specific Advance Or Credit Repaid In Period Directors							26 525	17 170	30 474
Accrued Liabilities						1 674	1 770	1 770	1 770
Accumulated Depreciation Impairment Property Plant Equipment						7 048	9 314	11 013	12 287
Corporation Tax Payable						6 227	4 163	3 992	3 782
Creditors Due Within One Year		-1 234	-430	2 110	15 636	20 240
Finance Lease Liabilities Present Value Total						9 550	7 225	4 900
Increase From Depreciation Charge For Year Property Plant Equipment							2 266	1 699	1 274
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						-10 377	-7 608	-7 675	-7 770
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 110	16 110	16 110
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					16 110
Tangible Fixed Assets Cost Or Valuation					16 110
Tangible Fixed Assets Depreciation					4 028	7 048
Tangible Fixed Assets Depreciation Charged In Period					4 028
Trade Debtors Trade Receivables						738	690	608	2 449
Creditors Due Within One Year Total Current Liabilities	-1 254	-1 234

Company staff

Ian W.

Role: Director

Appointed: 01 June 2010

Latest update: 31 March 2024

People with significant control

Ian W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 May 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ian White Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

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