S L Whitlock Limited in Warley, B67 5EE

Description

Data updated on: 01-11-2023

S L Whitlock Limited was set up as Private Limited Company, based in 62 Monmouth Road, Smethwick in Warley. The head office's located in B67 5EE. This business exists since 2015/03/12. Its reg. no. is 09487297. This firm's declared SIC number is 43210 which means Electrical installation. S L Whitlock Ltd released its latest accounts for the financial year up to 2023-03-31. Its most recent confirmation statement was released on 2023-04-04.

Since 2015/03/12, this particular business has only been guided by 1 managing director: Leigh B. who has been administering it for 9 years.

Leigh B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-08-31
Currency
Net Worth	3 617	5 659

Balance Sheet
Cash Bank On Hand					3 101	2 202	1 635	3 098	3 856
Current Assets	5 046	6 870	5 800	15 458	9 232	4 548	12 172	7 730	6 311
Debtors	4 196				6 131	2 346	10 537	4 632	2 455
Net Assets Liabilities		5 659	4 854	13 472	8 701	3 447	2 467	2 170	2 676
Property Plant Equipment					864	734	624	530	450
Cash Bank In Hand	850
Net Assets Liabilities Including Pension Asset Liability	3 617	5 659
Tangible Fixed Assets	1 875

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 517
Shareholder Funds	3 617	5 659

Other Financial Data
Version Production Software						2 022			2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 636	1 766	1 876	1 970	2 050
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings							9 500
Creditors		2 617	2 141	3 002	1 395	1 835	829	751	701
Increase From Depreciation Charge For Year Property Plant Equipment						130	110	94	80
Loans From Directors								5 339	3 384
Net Current Assets Liabilities	1 742	4 253	3 659	12 456	7 837	2 713	11 343	6 979	5 610
Other Creditors					855
Property Plant Equipment Gross Cost					2 500	2 500	2 500	2 500	2 500
Taxation Social Security Payable						1 295	265	187	137
Total Assets Less Current Liabilities	3 617	5 659	4 854	13 472	8 701	3 447	11 967	7 509	6 060
Trade Creditors Trade Payables					540	540	564	564	564
Trade Debtors Trade Receivables					6 131	2 346	10 537	4 632	2 455
Fixed Assets	1 875	1 406	1 195	1 016	864
Creditors Due Within One Year	3 304	2 617
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	625
Tangible Fixed Assets Depreciation Charged In Period	625

Company staff

Leigh B.

Role: Director

Appointed: 12 March 2015

Latest update: 30 March 2024

People with significant control

Leigh B.

Notified on 15 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

S L Whitlock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh B.

People with significant control

Leigh B.

Accounts Documents

Company filings

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