Whp Electrical & Building Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Whp Electrical & Building began its business in 2008 as a Private Limited Company with reg. no. 06688291. This business has been prospering for sixteen years and it's currently active. The company's head office is based in Billericay at Lakeview House. You could also locate the firm using the post code of CM12 0EQ. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022/09/30 is the last time the company accounts were reported.

Presently, this particular business is managed by a solitary director: Roma B., who was selected to lead the company on Wed, 3rd Sep 2008.

Executives with significant control over the firm are: Delroy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roma B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-32 305	-28 696	-70 338	-59 860	-82 319

Balance Sheet
Current Assets		27 409	316	25 333	21 152	15 502	12 046	252	7 013	763	709	459
Net Assets Liabilities										-125 838	-139 894
Cash Bank In Hand			316		34
Debtors	353	27 409		25 333	21 118
Tangible Fixed Assets	1 834	11 646	8 734	10 919	8 189

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-32 307	-28 698	-70 340	-59 862	-82 321
Shareholder Funds	-32 305	-28 696	-70 338	-59 860	-82 319

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						134 240	93 475	105 187	125 692	143 722	154 692	171 740
Fixed Assets					8 189	14 251	11 761	15 920	11 940	17 121	14 089	12 972
Net Current Assets Liabilities	-34 139	-40 342	-79 072	-70 779	-90 508	-118 738	-80 724	-104 935	-118 679	-142 959	-153 983
Total Assets Less Current Liabilities	-32 305	-28 696	-70 338	-59 860	-82 319	-104 487	-68 963	-89 015	-106 739	-125 838	-139 894
Capital Reserves					-82 319	-104 487
Creditors Due Within One Year	34 492	67 751	79 388	96 112	111 660	134 240
Number Shares Allotted		2	2	2	2
Par Value Share		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		14 525		13 995
Tangible Fixed Assets Cost Or Valuation	3 436	15 991	15 991	15 461
Tangible Fixed Assets Depreciation	1 602	4 345	7 257	4 542	7 272
Tangible Fixed Assets Depreciation Charged In Period		3 882	2 912	3 640	2 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 139		6 355
Tangible Fixed Assets Disposals		1 970		14 525

Company staff

Roma B.

Role: Director

Appointed: 03 September 2008

Latest update: 3 February 2024

People with significant control

Delroy B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roma B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 July 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014

Whp Electrical & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roma B.

People with significant control

Delroy B.

Roma B.

Accounts Documents

Company filings

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Additional Information

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