Withey Electrical Ltd in Tadley, RG26 3NH

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www.witheyelectrical.co.uk

Description

Data updated on: 01-11-2023

06707641 is a registration number for Withey Electrical Ltd. It was registered as a Private Limited Company on Thursday 25th September 2008. It has been active on the market for sixteen years. The company could be reached at 20 Churchill Close in Tadley. The headquarters' zip code assigned to this place is RG26 3NH. It 's been 15 years since Withey Electrical Ltd is no longer recognized under the business name Stewart Withey Electrical. The firm's declared SIC number is 43210, that means Electrical installation. The most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-25.

That company owes its accomplishments and permanent development to a group of two directors, namely Clare W. and Stewart W., who have been in the company since Thursday 25th September 2008.

Executives who have control over the firm are as follows: Stewart W. owns 1/2 or less of company shares. Clare W. owns 1/2 or less of company shares.

Previous company's names
Withey Electrical Ltd 2009-12-04
Stewart Withey Electrical Ltd 2008-09-25

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 328	37 708	43 946	81 122	70 712	28 431

Balance Sheet
Cash Bank On Hand						35 734	76 136	70 528	106 061	90 459	78 199	45 548	27 632
Current Assets	141 246	158 922	141 101	169 467	138 971	86 048	129 551	122 996	149 975	121 789	85 685	56 665	36 306
Debtors	139 745	158 922	141 101	157 535	131 470	50 314	53 415	52 468	43 914	31 330	7 486	11 117	8 674
Net Assets Liabilities						27 155	67 983	55 061	69 435	66 827	38 074	42 278	27 266
Property Plant Equipment						18 917	14 150	24 321	18 223	13 849	8 971	5 285	3 925
Cash Bank In Hand	1 501			11 932	7 501	35 734
Intangible Fixed Assets	49 000	42 000	35 000	28 000	21 000	14 000
Net Assets Liabilities Including Pension Asset Liability	7 328	37 708	43 946	81 122	70 712	28 431
Tangible Fixed Assets	26 988	21 682	16 337	12 127	29 825	18 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 228	37 608	43 846	81 022	70 612	28 331
Shareholder Funds	7 328	37 708	43 946	81 122	70 712	28 431

Other Financial Data
Version Production Software													1
Accrued Liabilities Deferred Income						3 218	2 259	2 188	5 385	3 724	2 183	1 750	1 800
Accumulated Amortisation Impairment Intangible Assets						56 000	63 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						26 664	31 431	38 560	44 658	49 319	40 589	30 432	31 792
Average Number Employees During Period							5	5		2		1
Creditors						88 027	80 029	10 865	8 380	5 636	54 878	18 668	12 219
Fixed Assets	75 988	63 682	51 337	40 127	50 825	32 917	21 150	24 321	18 223	13 849	8 971	5 285	3 925
Increase From Depreciation Charge For Year Property Plant Equipment							4 767	7 129	6 098	4 661	3 105	1 838	1 360
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-63 492	-22 023	-4 292	43 283	32 517	-703	49 522	46 209	63 054	61 245	30 807	37 997	24 087
Prepayments Accrued Income						18 927	24 452	8 903	4 145	883		915	465
Property Plant Equipment Gross Cost						45 581	45 581	62 881	62 881	63 168	49 560	35 717	35 717
Provisions For Liabilities Balance Sheet Subtotal						3 783	2 689	4 604	3 462	2 631	1 704	1 004	746
Total Assets Less Current Liabilities	12 496	41 659	47 045	83 410	83 342	30 938	70 672	70 530	81 277	75 094	39 778	43 282	28 012
Trade Creditors Trade Payables						6 800	8 607	9 562	4 579	7 531	4 042	2 360	1 082
Trade Debtors Trade Receivables						26 516	26 678	41 737	38 165	29 029	6 457	10 202	8 209
Corporation Tax Payable						3 861	16 834	5 113
Creditors Due After One Year					6 665
Creditors Due Within One Year	204 738	180 945	145 393	126 184	106 454	86 751
Dividends Paid							18 000	36 000	32 000	33 000	35 500	27 500
Finance Lease Liabilities Present Value Total								10 865	8 380	5 636	5 638
Increase From Amortisation Charge For Year Intangible Assets							7 000	7 000
Intangible Assets						14 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	35 000	42 000	49 000	56 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						695	554	722	1 170	358	248
Other Taxation Social Security Payable						17 198	15 712	18 061	43 930	16 632	4 990	14 246
Par Value Share		1	1	1	1	1	1	1
Prepayments						1 996	1 797	1 828	1 604	1 418	1 029	915
Profit Loss							58 828	23 078	46 374	30 392	6 747	31 704
Provisions For Liabilities Charges	5 168	3 951	3 099	2 288	5 965	3 783
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	48 028	50 184	49 923	49 923	73 914	45 581
Tangible Fixed Assets Depreciation	21 040	28 502	33 586	37 796	44 089	26 664
Total Additions Including From Business Combinations Property Plant Equipment								17 300		287	790
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 835	11 995
Disposals Property Plant Equipment											14 398	13 843

Company staff

Clare W.

Role: Director

Appointed: 25 September 2008

Latest update: 26 December 2023

Stewart W.

Role: Director

Appointed: 25 September 2008

Latest update: 26 December 2023

People with significant control

Stewart W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Clare W.

Notified on 30 June 2016

Nature of control:

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	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	16 June 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 December 2014
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 May 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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Withey Electrical Ltd

General information

Name:

Office Address:

Contact information

Website

www.witheyelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Clare W.

Stewart W.

People with significant control

Stewart W.

Clare W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Withey Electrical Ltd

General information

Name:

Office Address:

Contact information

Website

www.witheyelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Clare W.

Stewart W.

People with significant control

Stewart W.

Clare W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016