Watts-up Electrical & Build Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Watts-up Electrical & Build has been operating offering its services for 10 years. Started under number 09203195, the company is registered as a Private Limited Company. You may visit the office of the firm during office hours under the following location: Onega House, 112 Main Road, DA14 6NE Sidcup. The firm's SIC code is 43210 and has the NACE code: Electrical installation. Watts-up Electrical & Build Ltd reported its latest accounts for the period up to 2020-09-30. Its most recent annual confirmation statement was filed on 2022-09-04.

According to the latest update, there seems to be only a single director in the company: Joe S. (since 2014-09-04). That limited company had been directed by Lauren H. until March 2021.

Joe S. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 987	1 869

Balance Sheet
Cash Bank On Hand		4 460		1 306	40 929	6 136
Current Assets	10 936	20 612	17 418	23 910	51 469	68 993
Debtors	9 227	16 152	17 418	22 604	10 540	62 857
Net Assets Liabilities		1 869	-7 299	-4 305	8 562	62
Other Debtors				5 186	5 627	59 713
Property Plant Equipment		6 500	3 250		3 482	2 333
Cash Bank In Hand	1 709	4 460
Net Assets Liabilities Including Pension Asset Liability	-6 987	1 869
Tangible Fixed Assets	9 750	6 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-6 988	1 868
Shareholder Funds	-6 987	1 869

Other Financial Data
Total Fixed Assets Additions	4 000
Total Fixed Assets Cost Or Valuation	4 000	13 000
Total Fixed Assets Depreciation	3 250	6 500
Total Fixed Assets Depreciation Charge In Period	1 000	3 250
Accumulated Depreciation Impairment Property Plant Equipment		6 500	9 750	13 000	14 113	15 262
Additions Other Than Through Business Combinations Property Plant Equipment					4 595
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts			105			10 000
Corporation Tax Payable					8 598	10 323
Creditors		18 243	17 967	7 815	26 589	47 464
Current Tax For Period					8 598	1 547
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			3 250	3 250	1 113	1 149
Net Current Assets Liabilities	-9 737	2 369	-549	16 095	24 880	21 529
Other Creditors		8 574	13 485	300	428	315
Other Taxation Social Security Payable		9 669	4 377	7 515	16 185	22 419
Property Plant Equipment Gross Cost			13 000	13 000	17 595	17 595
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 598	1 547
Total Assets Less Current Liabilities	-2 897	8 869	2 701	16 095	28 362	23 862
Trade Creditors Trade Payables					1 378	4 407
Trade Debtors Trade Receivables		16 152	17 418	17 418	4 913	3 144
Creditors Due After One Year Total Noncurrent Liabilities	7 000	7 000
Creditors Due Within One Year Total Current Liabilities	16 833	18 243
Fixed Assets	3 000	6 500
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	13 000	13 000
Tangible Fixed Assets Depreciation	3 250	6 500
Tangible Fixed Assets Depreciation Charge For Period	1 000	3 250

Company staff

Joe S.

Role: Director

Appointed: 04 September 2014

Latest update: 22 April 2024

People with significant control

Joe S.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

Watts-up Electrical & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe S.

Lauren H.

People with significant control

Joe S.

Accounts Documents

Company filings

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