Wha Electrical Services Limited in Southampton, SO15 5PQ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Wha Electrical Services Limited. The firm was founded 38 years ago and was registered with 02027622 as its registration number. The head office of the company is based in Southampton. You can reach it at 4/10 Cannon St, Shirley. This company's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022-07-31 is the last time when the accounts were filed.

Given this specific firm's constant expansion, it became necessary to choose new company leaders: Michael H., Paul B. and Jeffrey W. who have been aiding each other since March 2016 to fulfil their statutory duties for the business. To help the directors in their tasks, this business has been utilizing the skillset of Jeffrey W. as a secretary.

Executives who control the firm include: Ronald A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. has substantial control or influence over the company. Michael H. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	285 763	424 855	247 613	264 849

Balance Sheet
Cash Bank On Hand				604	135	489	591		15	15
Current Assets	517 186	716 551	508 799	557 221	753 117	471 059	502 606	409 238	486 726	520 368
Debtors	362 073	541 435	425 455	471 079	598 598	235 796	348 896	167 990	219 006	222 469
Net Assets Liabilities				264 849	278 911	151 270	176 438	141 500	157 874	135 926
Other Debtors				13 820	2 281	1 680	3 293	24 585
Property Plant Equipment				43 416	32 451	16 844	13 172	9 906	6 475	7 011
Total Inventories				85 538	154 384	234 774	153 119	241 248	267 705	297 884
Cash Bank In Hand	102 681	125 916	742	604
Stocks Inventory	52 432	49 200	82 602	85 538
Tangible Fixed Assets	75 469	54 208	66 591	43 416

Capital & Reserves
Called Up Share Capital	900	900	900	900
Profit Loss Account Reserve	284 863	423 955	246 713	263 949
Shareholder Funds	285 763	424 855	247 613	264 849

Other Financial Data
Accrued Liabilities Deferred Income					8 322			7 024	9 151	7 497
Accumulated Depreciation Impairment Property Plant Equipment				121 234	130 651	86 817	67 635	70 901	58 984	46 628
Additions Other Than Through Business Combinations Property Plant Equipment							1 370			3 097
Average Number Employees During Period							16	14	11	9
Bank Borrowings Overdrafts				39 554	214 095	172 956	71 804	12 374	87 459	93 982
Corporation Tax Recoverable				2 303
Creditors				11 354	4 619	338 745	340 883	50 000	38 641	28 333
Deferred Tax Asset Debtors				38 788	28 831	48 572	44 397	57 955	53 672	59 445
Finance Lease Liabilities Present Value Total				11 354	4 619	4 619
Increase From Depreciation Charge For Year Property Plant Equipment					10 776	8 070	4 045	3 266	2 454	1 983
Net Current Assets Liabilities	224 485	379 923	203 025	232 787	250 736	132 314	161 723	180 684	188 981	156 703
Number Shares Issued Fully Paid				900	900	900	900
Other Creditors				60 599	54 688	50 287	97 374	75 661	60 823	99 369
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 359	51 905	23 227		14 371	14 339
Other Disposals Property Plant Equipment					1 548	59 441	24 224		15 348	14 917
Other Remaining Borrowings								50 000	38 641	28 333
Other Taxation Social Security Payable				104 471	100 211	59 072	53 035	63 574	87 047	42 729
Par Value Share		1	1	1		1
Prepayments Accrued Income				60	19 951	17 944	25 336	10 222	11 066	14 515
Property Plant Equipment Gross Cost				164 650	163 102	103 661	80 807	80 807	65 459	53 639
Provisions For Liabilities Balance Sheet Subtotal					-343	-2 112	-1 543	-910	-1 059	-545
Total Assets Less Current Liabilities	299 954	434 131	269 616	276 203	283 187	149 158	174 895	190 590	195 456	163 714
Trade Creditors Trade Payables				109 162	118 329	51 811	118 670	69 921	53 265	120 088
Trade Debtors Trade Receivables				416 108	547 535	167 600	275 870	75 228	154 268	148 509
Employees Total					25	23	16
Creditors Due After One Year	14 191	9 276	22 003	11 354
Creditors Due Within One Year	292 701	336 628	305 774	324 434
Number Shares Allotted		900	900	900
Share Capital Allotted Called Up Paid	900	900	900	900
Tangible Fixed Assets Additions				895
Tangible Fixed Assets Cost Or Valuation			248 614	164 650
Tangible Fixed Assets Depreciation			182 023	121 234
Tangible Fixed Assets Depreciation Charged In Period				16 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				76 846
Tangible Fixed Assets Disposals				84 859

Resigned: 01 November 2018

Latest update: 19 January 2024

Michael H.

Role: Director

Appointed: 31 October 1993

Resigned: 01 May 2009

Latest update: 19 January 2024

People with significant control

Ronald A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Ceased on 17 February 2021

Nature of control:

substantial control or influence

Matthew M.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Wha Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

Michael H.

Paul B.

Jeffrey W.

Ronald A.

Paul L.

Matthew M.

Michael H.

People with significant control

Ronald A.

Paul B.

Michael H.

Jeffrey W.

Paul L.

Matthew M.

Accounts Documents

Company filings

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