Mcwhirters Electrical Wholesale came into being in 2002 as a company enlisted under no SC239345, located at G2 1DA Glasgow at C/o Resolve Financial Limited. The company has been in business for 22 years and its last known status is liquidation. The enterprise's SIC code is 46520, that means Wholesale of electronic and telecommunications equipment and parts. Mcwhirters Electrical Wholesale Ltd released its account information for the financial year up to 30th November 2021. The business latest annual confirmation statement was filed on 8th November 2022.
Mcwhirters Electrical Wholesale Limited
General information
Name:
Mcwhirters Electrical Wholesale Ltd
Office Address:
C/o Resolve Financial Limited 34 W George Street G2 1DA Glasgow
Number: SC239345
Incorporation date: 2002-11-08
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||||
| Net Worth | -62 395 | -73 075 | -78 522 | -91 677 | -87 860 | -87 526 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 78 130 | 74 958 | 66 918 | 66 435 | 70 594 | 72 629 | 63 994 | 63 616 | 56 902 | 58 671 | 65 924 |
| Debtors | 48 130 | 44 958 | 36 918 | 36 435 | 40 594 | 42 624 | |||||
| Stocks Inventory | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Tangible Fixed Assets | 3 930 | 3 059 | 2 189 | ||||||||
| Net Assets Liabilities | 87 527 | 86 259 | 86 235 | 93 233 | 107 370 | 115 480 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -63 395 | -74 075 | -79 522 | -92 677 | -88 860 | -88 526 | |||||
| Shareholder Funds | -62 395 | -73 075 | -78 522 | -91 677 | -87 860 | -87 526 | |||||
| Other Financial Data | |||||||||||
| Bank Borrowings Overdrafts | 20 487 | 21 449 | |||||||||
| Bank Overdrafts | 20 487 | 21 449 | |||||||||
| Creditors Due Within One Year | 140 525 | 148 033 | 145 440 | 162 042 | 161 513 | 162 339 | |||||
| Net Current Assets Liabilities | -62 395 | -73 075 | -78 522 | -95 607 | -90 919 | 89 715 | 87 549 | 90 584 | 96 621 | 109 797 | 116 967 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors Due Within One Year | 87 786 | 85 677 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 334 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 4 800 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 611 | 8 611 | 8 611 | 13 411 | 13 411 | ||||||
| Tangible Fixed Assets Depreciation | 8 611 | 8 611 | 8 611 | 9 481 | 10 352 | 11 222 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 870 | 871 | 870 | ||||||||
| Taxation Social Security Due Within One Year | 3 272 | 2 833 | |||||||||
| Total Assets Less Current Liabilities | -62 395 | -73 075 | -78 522 | -91 677 | -87 860 | 87 527 | 86 259 | 86 235 | 93 233 | 107 370 | 115 480 |
| Trade Creditors Within One Year | 49 968 | 52 380 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Creditors | 162 344 | 151 543 | 154 200 | 153 523 | 168 487 | 182 891 | |||||
| Fixed Assets | 2 188 | 1 290 | 4 349 | 3 388 | 2 427 | 1 487 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 | ||||||||||
Company staff
Henry C.
Role: Director
Appointed: 05 June 2009
Latest update: 9 September 2023
People with significant control
Henry C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 22 November 2023 |
| Confirmation statement last made up date | 08 November 2022 |
| Annual Accounts 18 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts 30 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 30 August 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: Thu, 3rd Aug 2023. New Address: C/O Resolve Financial Limited 34 W George Street Glasgow G2 1DA. Previous address: Unit 1 21-29 Hathaway Street Glasgow G20 8TD (AD01)
filed on: 3rd, August 2023
filed on: 3rd, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Unit 1 21-29 Hathaway Street Maryhill
Post code:
G20 8TD
City / Town:
Glasgow
HQ address,
2013
Address:
Unit 1 21-29 Hathaway Street Maryhill
Post code:
G20 8TD
City / Town:
Glasgow
HQ address,
2014
Address:
Unit 1 21-29 Hathaway Street Maryhill
Post code:
G20 8TD
City / Town:
Glasgow
HQ address,
2015
Address:
Unit 1 21-29 Hathaway Street Maryhill
Post code:
G20 8TD
City / Town:
Glasgow
HQ address,
2016
Address:
Unit 1 21-29 Hathaway Street Maryhill
Post code:
G20 8TD
City / Town:
Glasgow
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