Ww Electrical Limited in Dover, CT15 4BJ

Description

Data updated on: 01-11-2023

Ww Electrical is a business located at CT15 4BJ Dover at 32 Monkton Court Lane. The firm has been registered in year 2001 and is established under reg. no. 04327127. The firm has been operating on the English market for 23 years now and the current status is active. This firm's classified under the NACE and SIC code 33200: Installation of industrial machinery and equipment. Wednesday 30th November 2022 is the last time when account status updates were reported.

Currently, the directors registered by the following firm are: Sally B. arranged to perform management duties in 2023, Barbara W. arranged to perform management duties in 2005, Jonathan W. arranged to perform management duties on November 22, 2001 and Simon W.. Additionally, the managing director's efforts are regularly aided with by a secretary - Jonathan W., who was chosen by the following firm in 2001.

Executives who control the firm include: Simon W. has 3/4 to full of voting rights. Jonathan W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 316	156 530	191 658	223 618	250 661	348 092

Balance Sheet
Cash Bank In Hand	177 292	117 082	173 118	162 550	145 830	256 760
Cash Bank On Hand						256 760	221 711	241 157	229 315	218 585	190 206	215 379
Current Assets	249 060	219 575	302 812	304 942	325 259	439 090	420 961	527 498	479 980	604 975	492 917	592 360
Debtors	71 768	102 493	129 694	142 392	179 429	182 330	199 250	286 341	250 665	386 390	302 711	376 981
Net Assets Liabilities						348 092	327 750	426 645	437 445	552 486	561 597	532 835
Other Debtors						17 101	12 302	9 974	9 974	44 701	52 840	23 442
Property Plant Equipment						89 491	83 648	82 397	123 702	184 329	200 543	163 654
Tangible Fixed Assets	25 338	44 448	43 016	76 531	99 511	89 491

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	165 316	153 530	188 658	220 618	247 661	345 092
Shareholder Funds	168 316	156 530	191 658	223 618	250 661	348 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						128 511	149 227	173 320	217 122	259 157	322 743	223 658
Average Number Employees During Period							16	15	15	15	15	15
Creditors						180 489	160 966	169 375	152 362	203 373	98 418	193 465
Creditors Due Within One Year	106 082	107 493	154 170	157 855	174 109	180 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 380	3 738		20 369	4 156	157 501
Disposals Property Plant Equipment							9 520	7 875		25 500	21 720	203 766
Increase From Depreciation Charge For Year Property Plant Equipment							23 096	27 831	43 802	62 404	67 742	58 416
Net Current Assets Liabilities	142 978	112 082	148 642	147 087	151 150	258 601	259 995	358 123	327 618	401 602	394 499	398 895
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						44 207	40 772	43 863	47 959	69 460	63 778	42 701
Other Taxation Social Security Payable						39 650	23 789	52 514	23 469	35 183	18 260	29 707
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						218 002	232 875	255 717	340 824	443 486	523 286	387 312
Provisions For Liabilities Balance Sheet Subtotal							15 893	13 875	13 875	33 445	33 445	29 714
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		37 419	13 016	59 265	56 207	34 947
Tangible Fixed Assets Cost Or Valuation	72 294	92 743	105 759	163 524	219 731	218 002
Tangible Fixed Assets Depreciation	46 956	48 295	62 743	86 993	120 220	128 511
Tangible Fixed Assets Depreciation Charged In Period		14 554	14 448	24 250	33 227	32 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 215				24 023
Tangible Fixed Assets Disposals		16 970		1 500		36 676
Total Additions Including From Business Combinations Property Plant Equipment							24 393	30 717	85 107	128 162	101 520	67 792
Total Assets Less Current Liabilities	168 316	156 530	191 658	223 618	250 661	348 092	343 643	440 520	451 320	585 931	595 042	562 549
Trade Creditors Trade Payables						96 632	96 405	72 998	80 934	98 730	16 380	121 057
Trade Debtors Trade Receivables						165 229	186 948	276 367	240 691	341 689	249 871	353 539

Company staff

Sally B.

Role: Director

Appointed: 15 March 2023

Latest update: 21 March 2024

Barbara W.

Role: Director

Appointed: 01 March 2005

Latest update: 21 March 2024

Jonathan W.

Role: Secretary

Appointed: 22 November 2001

Latest update: 21 March 2024

Jonathan W.

Role: Director

Appointed: 22 November 2001

Latest update: 21 March 2024

Simon W.

Role: Director

Appointed: 22 November 2001

Latest update: 21 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Jonathan W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 July 2013
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Ww Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Barbara W.

Jonathan W.

Jonathan W.

Simon W.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Simon W.

Jonathan W.

Accounts Documents

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