Whiting Electrical Supplies Ltd
Seven Stars House 1 Wheler Road CV3 4LB Coventry
Number: 01797431
Incorporation date: 1984-03-06
Dissolution date: 2018-10-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Whiting Electrical Supplies came into being in 1984 as a company enlisted under no 01797431, located at CV3 4LB Coventry at Seven Stars House. The company's last known status was dissolved. Whiting Electrical Supplies had been operating on the market for at least 34 years.
Wendy M. was the firm's director.
Paul C. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -27 206 | -36 800 | -41 829 | 30 745 | 5 251 | -5 044 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 327 | 327 | 327 | 327 | 35 714 | 20 440 |
| Current Assets | 15 534 | 13 368 | 12 038 | 11 872 | 41 165 | 21 030 |
| Debtors | 5 951 | 5 627 | 5 628 | 6 085 | 718 | 590 |
| Net Assets Liabilities Including Pension Asset Liability | -27 206 | -36 800 | -41 829 | 30 745 | 5 251 | -5 044 |
| Stocks Inventory | 9 256 | 7 414 | 6 083 | 5 460 | 4 733 | |
| Tangible Fixed Assets | 30 078 | 30 078 | 30 078 | 111 890 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -27 306 | -36 900 | -41 929 | -51 167 | 5 151 | -5 144 |
| Shareholder Funds | -27 206 | -36 800 | -41 829 | 30 745 | 5 251 | -5 044 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 65 000 | 75 000 | 80 000 | 86 000 | 25 000 | 25 000 |
| Creditors Due Within One Year | 7 818 | 5 246 | 3 945 | 7 017 | 10 914 | 1 074 |
| Net Current Assets Liabilities | 7 716 | 8 122 | 8 093 | 4 855 | 30 251 | 19 956 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Revaluation Reserve | 81 812 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 30 078 | 30 078 | 30 078 | 111 890 | ||
| Tangible Fixed Assets Disposals | 111 890 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 81 812 | |||||
| Total Assets Less Current Liabilities | 37 794 | 38 200 | 38 171 | 116 745 | 30 251 | 19 956 |
Role: Director
Latest update: 11 July 2023
Role: Secretary
Appointed: 01 February 2007
Latest update: 11 July 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 01 August 2019 |
| Confirmation statement last made up date | 18 July 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 5 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 5 March 2015 |
| Annual Accounts 15 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 15 March 2016 |
| Annual Accounts 17 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 17 March 2017 |
| Annual Accounts 14 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 14 March 2013 |
| Annual Accounts 3 March 2014 | |
| Date Approval Accounts | 3 March 2014 |
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