T. Williams Electrical Ltd in Berkhamsted, HP4 3LG

Description

Data updated on: 01-11-2023

Located in 46 Orchard Avenue, Berkhamsted HP4 3LG T. Williams Electrical Ltd is categorised as a Private Limited Company registered under the 06415692 registration number. This firm was set up on 2007-11-01. This firm's declared SIC number is 43210, that means Electrical installation. The firm's latest accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-01.

With regards to the following firm, the full range of director's assignments have so far been carried out by Tony W. who was appointed seventeen years ago. What is more, the managing director's duties are often supported by a secretary - Shelley W., who was chosen by this firm on 2007-11-01.

Tony W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-11-30
Currency
Net Worth	1 478	2 067	4 275	6 068	5 738	3 363

Balance Sheet
Cash Bank On Hand								11 958	12 038	9 098
Current Assets	3 908	8 419	5 732	9 654	10 690	8 168	9 203	12 098	12 038	9 098	10 323	12 836
Debtors		1 247	1 258		125			140
Net Assets Liabilities						3 363	3 734	6 079	5 611	2 403	2 332	3 731
Property Plant Equipment								493	369	277
Cash Bank In Hand	3 908	7 172	4 474	9 654	10 565	8 168
Tangible Fixed Assets	1 779	1 431	4 087	2 641	1 642	896

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 477	2 066	4 274	6 067	5 737	3 362
Shareholder Funds	1 478	2 067	4 275	6 068	5 738	3 363

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-870	-870	-870	-912	-720	-1 008
Accumulated Depreciation Impairment Property Plant Equipment								5 167	5 291	5 383
Average Number Employees During Period						1	1		1	1	1	1
Creditors						4 423	5 256	5 642	5 927	6 060	7 479	8 800
Depreciation Amortisation Expense						746	239
Fixed Assets						896	657	493		277	208	703
Increase From Depreciation Charge For Year Property Plant Equipment									123	92
Net Current Assets Liabilities	-301	636	188	3 427	4 096	2 467	3 946	6 456	6 112	3 038	2 844	4 036
Number Shares Issued Fully Paid								1	1	1
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-1 278
Profit Loss						16 945	21 283
Profit Loss On Ordinary Activities Before Tax						21 368	26 383
Property Plant Equipment Gross Cost								5 660	5 660	5 660
Raw Materials Consumables Used						1 444	1 503
Staff Costs Employee Benefits Expense						8 060	8 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 423	5 100
Total Assets Less Current Liabilities	1 478	2 067	4 275	6 068	5 738	3 363	4 604	6 949	6 481	3 315	3 052	4 739
Turnover Revenue						38 589	41 670
Director Remuneration								8 337	8 560	8 712
Creditors Due Within One Year	4 209	7 783	5 544	6 227	6 594	5 701
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		365	5 295
Tangible Fixed Assets Cost Or Valuation	4 217	4 582	5 660	5 660	5 660
Tangible Fixed Assets Depreciation	2 438	3 151	1 573	3 019	4 018	4 764
Tangible Fixed Assets Depreciation Charged In Period		713	1 453	1 446	999	746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 031
Tangible Fixed Assets Disposals			4 217

Company staff

Shelley W.

Role: Secretary

Appointed: 01 November 2007

Latest update: 19 January 2024

Tony W.

Role: Director

Appointed: 01 November 2007

Latest update: 19 January 2024

People with significant control

Tony W.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 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	21 August 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 April 2015
Annual Accounts 5 August 2216
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2216
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 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
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013

T. Williams Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley W.

Tony W.

People with significant control

Tony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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