Whitman Electrical Limited in Basingstoke, RG22 4HA

Description

Data updated on: 01-11-2023

Whitman Electrical Limited has existed in the UK for 6 years. Registered under the number 11263601 in the year 2018, it is based at 54 Quilter Road, Basingstoke RG22 4HA. This business's SIC code is 43210 which means Electrical installation. The business latest filed accounts documents cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/19.

For 6 years, the following business has only been guided by a single managing director: Martin W. who has been administering it since Tue, 20th Mar 2018. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Anne S. as a secretary for the last 6 years.

Executives who control the firm include: Martin W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne S. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 357	12 112	48 985	57 935	66 914
Current Assets	56 372	59 864	71 824	70 284	93 393
Debtors	43 498	46 789	21 876	9 958	21 446
Net Assets Liabilities	6 064	12 544	4 348	5 839	53 435
Other Debtors	19 894	17 229	1 675	4 022	2 634
Property Plant Equipment	21 946	16 244	11 315	5 562	3 305
Total Inventories	517	963	963	2 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 701	11 403	17 278	24 361	27 201
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable	4 093	4 227	8 057	9 241	17 068
Creditors	72 254	61 056	77 121	69 339	42 953
Increase From Depreciation Charge For Year Property Plant Equipment		5 702	5 875	7 083	4 039
Net Current Assets Liabilities	-15 882	-1 192	-5 297	945	50 440
Other Creditors	56 077	47 961	58 547	55 481	22 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 199
Other Disposals Property Plant Equipment					1 199
Other Taxation Social Security Payable	7 016	3 242	4 620		2 218
Property Plant Equipment Gross Cost	27 647	27 647	28 593	29 923	30 506
Provisions For Liabilities Balance Sheet Subtotal		2 508	1 670	668	310
Total Additions Including From Business Combinations Property Plant Equipment			946	1 330	1 782
Total Assets Less Current Liabilities	6 064	15 052	6 018	6 507	53 745
Trade Creditors Trade Payables	5 068	5 626	5 897	4 617	862
Trade Debtors Trade Receivables	23 604	29 560	20 200	5 936	18 812

Company staff

Anne S.

Role: Secretary

Appointed: 20 March 2018

Latest update: 21 February 2024

Martin W.

Role: Director

Appointed: 20 March 2018

Latest update: 21 February 2024

People with significant control

Martin W.

Notified on 20 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anne S.

Notified on 20 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Whitman Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Martin W.

People with significant control

Martin W.

Anne S.

Accounts Documents

Company filings

Filing category

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