Whitworth Electrical Services Limited in Rochdale, OL12 8SS

Description

Data updated on: 01-11-2023

Whitworth Electrical Services Limited can be reached at Rochdale at 42 Tonacliffe Road. Anyone can search for the firm using the post code - OL12 8SS. Whitworth Electrical Services's incorporation dates back to year 2013. This business is registered under the number 08516709 and their last known status is active. The firm's SIC code is 43210 and has the NACE code: Electrical installation. Whitworth Electrical Services Ltd filed its account information for the period up to Sat, 30th Apr 2022. The company's latest annual confirmation statement was released on Wed, 3rd May 2023.

As found in this firm's directors directory, for eleven years there have been two directors: Ann C. and Raymond C..

Executives who control the firm include: Raymond C. owns over 1/2 to 3/4 of company shares . Ann C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	71 459	48 037	23 700

Balance Sheet
Cash Bank In Hand	46 681	78 259	104 042
Cash Bank On Hand			104 042	138 803	122 156	146 752	106 451	136 239	185 973	144 452
Current Assets	114 732	153 530	145 533	161 158	183 527	161 499	127 077	172 881	191 516	172 792
Debtors	68 051	75 271	41 491	22 355	61 371	14 747	20 626	36 642	5 543	28 340
Property Plant Equipment			12 226	9 231	6 976	21 136	23 801	20 507	15 408
Tangible Fixed Assets	5 612	4 295	12 226

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	71 359	47 937	23 600
Shareholder Funds	71 459	48 037	23 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 034	10 029	12 284	7 541	10 876	17 670	22 769
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors			134 059	141 401	160 771	165 403	142 945	189 960	183 696	147 765
Creditors Due Within One Year	48 885	109 788	134 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 729	4 549			26 279
Disposals Property Plant Equipment						18 260	18 197			38 177
Increase From Depreciation Charge For Year Property Plant Equipment				2 995	2 255	6 986	7 884	6 794		3 510
Net Current Assets Liabilities	65 847	43 742	11 474	19 757	22 756	-3 904	-15 868	-17 079	7 820	25 027
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			19 260	19 260	19 260	28 677	34 677	38 177	38 177
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 350		11 910
Tangible Fixed Assets Cost Or Valuation	7 350	7 350	19 260
Tangible Fixed Assets Depreciation	1 738	3 055	7 034
Tangible Fixed Assets Depreciation Charged In Period	1 738	1 317	3 979
Total Additions Including From Business Combinations Property Plant Equipment						27 677	24 197	3 500
Total Assets Less Current Liabilities	71 459	48 037	23 700	28 988	29 732	17 232	7 933	3 428	23 228	25 027

Company staff

Ann C.

Role: Secretary

Appointed: 03 May 2013

Latest update: 26 February 2024

Ann C.

Role: Director

Appointed: 03 May 2013

Latest update: 26 February 2024

Raymond C.

Role: Director

Appointed: 03 May 2013

Latest update: 26 February 2024

People with significant control

Raymond C.

Notified on 3 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Ann C.

Notified on 3 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	03 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Whitworth Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Ann C.

Raymond C.

People with significant control

Raymond C.

Ann C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Whitworth Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Ann C.

Raymond C.

People with significant control

Raymond C.

Ann C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016