Watt 'n' Earth Electrical Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Watt 'n' Earth Electrical started its operations in the year 2013 as a Private Limited Company with reg. no. 08516794. This firm has been functioning for eleven years and it's currently active. The company's head office is registered in Reading at Wyvols Court Basingstoke Road. You can also find this business by its post code of RG7 1WY. This business's registered with SIC code 43210, that means Electrical installation. The firm's latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-03.

With regards to this firm, the full extent of director's assignments have so far been done by Peter C. who was appointed on 2013-05-03.

Executives who control the firm include: Peter C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Juliet C. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 105	973	980

Balance Sheet
Cash Bank In Hand	7 198	7 565	43 129
Cash Bank On Hand			43 129	35 230	51 004	17 054	20 678	21 035	24 202	23 427
Current Assets	35 735	25 711	46 777	40 198	72 763	32 864	28 213	29 788	34 060	35 611
Debtors	28 537	18 146	3 648	4 968	21 759	15 810	7 535	8 753	9 858	12 184
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities			980	11 583	19 078	3 395	269	602	4 871	9 580
Net Assets Liabilities Including Pension Asset Liability	2 105	973	980
Other Debtors					279		1 533
Property Plant Equipment			666	754	210	168	84	11 514	9 500	8 067
Tangible Fixed Assets			666

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 005	873	880
Shareholder Funds	2 105	973	980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			333	876	1 420	1 714	1 798	5 720	9 032	12 202
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								21 250	16 250	11 250
Creditors			17 000	31 226	53 855	29 597	28 012	21 250	16 250	11 250
Creditors Due After One Year	10 000	8 000	17 000
Creditors Due Within One Year	31 630	22 738	33 463
Fixed Assets		6 000	4 666	2 754	210	168	84	11 514	9 500	8 067
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				543	544	294	84	3 922	3 312	3 170
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	4 105	2 973	13 314	8 972	18 908	3 267	201	10 354	13 262	13 994
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			17 000	17 397	17 057	19 007	16 397	4 588	3 514	3 802
Other Taxation Social Security Payable			20 193	13 829	19 370	9 212	10 922	8 928	12 284	12 815
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			999	1 630	1 630	1 882	1 882	17 234	18 532	20 269
Provisions For Liabilities Balance Sheet Subtotal				143	40	40	16	16	1 641	1 231
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			999
Tangible Fixed Assets Cost Or Valuation			999
Tangible Fixed Assets Depreciation			333
Tangible Fixed Assets Depreciation Charged In Period			333
Total Additions Including From Business Combinations Property Plant Equipment				631		252		15 352	1 298	1 737
Total Assets Less Current Liabilities	12 105	8 973	17 980	11 726	19 118	3 435	285	21 868	22 762	22 061
Trade Creditors Trade Payables			1 590		17 428	1 378	693
Trade Debtors Trade Receivables			3 648	4 968	21 480	15 810	6 002	8 753	9 858	12 184
Finance Lease Liabilities Present Value Total								2 168

Company staff

Peter C.

Role: Director

Appointed: 03 May 2013

Latest update: 11 April 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Juliet C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	03 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Watt 'n' Earth Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Juliet C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Watt 'n' Earth Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Juliet C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015