Whitbreads Engineering Ltd in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

This business known as Whitbreads Engineering was created on 2016-12-23 as a Private Limited Company. The firm's office could be contacted at Norwich on Waterloo House, 17 Waterloo Road. In case you have to reach this company by post, its area code is NR3 1EH. The reg. no. for Whitbreads Engineering Ltd is 10538287. The firm's SIC code is 43210, that means Electrical installation. Whitbreads Engineering Limited reported its account information for the period up to 31st December 2022. The business most recent confirmation statement was released on 22nd December 2022.

We have a number of two directors supervising the business at present, including Leanne M. and Peter W. who have been carrying out the directors obligations for 4 years.

Executives with significant control over the firm are: Leanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 689	40 973	6 976	27 827	5 677	9 956
Current Assets	40 653	56 190	15 172	32 144	16 595	18 960
Debtors	12 964	15 217	8 196	4 317	10 918	9 004
Net Assets Liabilities	29 155	44 222	3 434	4 850	255	1 624
Other Debtors					10 918	9 004
Property Plant Equipment	25 352	31 034	26 060	20 128	16 098	26 918

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-550
Accumulated Depreciation Impairment Property Plant Equipment	8 335	17 719	25 443	31 375	36 097	21 360
Additions Other Than Through Business Combinations Property Plant Equipment	33 687
Average Number Employees During Period	1		1	1	1	1
Bank Borrowings Overdrafts				5 000	3 881
Corporation Tax Payable	4 718	11 632	12 707	15 106	12 882	13 706
Creditors	21 936	17 893	13 850	5 000	3 881	18 778
Increase From Depreciation Charge For Year Property Plant Equipment	8 335	9 384	7 724	5 932	4 722	8 454
Net Current Assets Liabilities	26 289	31 081	-8 776	-10 278	-11 962	-6 516
Number Shares Issued Fully Paid	100		100
Other Creditors	21 936	17 893	13 850	14 882	9 835	18 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 191
Other Disposals Property Plant Equipment						30 407
Other Taxation Social Security Payable	5 300	7 372	5 434	12 434	5 840	6 276
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	33 687	48 753	51 503	51 503	52 195	48 278
Total Additions Including From Business Combinations Property Plant Equipment		15 066	2 750		692	26 490
Total Assets Less Current Liabilities	51 091	62 115	17 284	9 850	4 136	20 402
Trade Debtors Trade Receivables	12 964	15 217	8 196	4 317

Company staff

Leanne M.

Role: Director

Appointed: 06 April 2020

Latest update: 10 April 2024

Peter W.

Role: Director

Appointed: 23 December 2016

Latest update: 10 April 2024

People with significant control

Leanne M.

Notified on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-23
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Whitbreads Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne M.

Peter W.

People with significant control

Leanne M.

Peter W.

Accounts Documents

Company filings

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