Average Number of Employees
282024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment
166,206 GBP2024-12-31
160,956 GBP2023-12-31
Fixed Assets
166,206 GBP2024-12-31
160,956 GBP2023-12-31
Total Inventories
41,670 GBP2024-12-31
63,912 GBP2023-12-31
Debtors
789,766 GBP2024-12-31
685,528 GBP2023-12-31
Current assets - Investments
444,864 GBP2024-12-31
Cash at bank and in hand
215,738 GBP2024-12-31
176,703 GBP2023-12-31
Current Assets
1,492,038 GBP2024-12-31
926,143 GBP2023-12-31
Net Current Assets/Liabilities
1,121,661 GBP2024-12-31
599,585 GBP2023-12-31
Total Assets Less Current Liabilities
1,287,867 GBP2024-12-31
760,541 GBP2023-12-31
Creditors
Amounts falling due after one year
-491,065 GBP2024-12-31
Net Assets/Liabilities
770,472 GBP2024-12-31
735,524 GBP2023-12-31
Equity
Called up share capital
31,673 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
738,799 GBP2024-12-31
735,424 GBP2023-12-31
Equity
770,472 GBP2024-12-31
735,524 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,689 GBP2024-12-31
102,243 GBP2023-12-31
Tools/Equipment for furniture and fittings
158,073 GBP2024-12-31
152,733 GBP2023-12-31
Motor vehicles
154,012 GBP2024-12-31
193,288 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
502,661 GBP2024-12-31
509,151 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,118 GBP2024-12-31
79,184 GBP2023-12-31
Tools/Equipment for furniture and fittings
121,282 GBP2024-12-31
115,399 GBP2023-12-31
Motor vehicles
130,055 GBP2024-12-31
153,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,455 GBP2024-12-31
348,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,934 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,883 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
44,571 GBP2024-12-31
23,059 GBP2023-12-31
Tools/Equipment for furniture and fittings
36,791 GBP2024-12-31
37,334 GBP2023-12-31
Motor vehicles
23,957 GBP2024-12-31
39,676 GBP2023-12-31
Land and buildings, Long leasehold
60,887 GBP2023-12-31
Trade Debtors/Trade Receivables
268,576 GBP2024-12-31
364,679 GBP2023-12-31
Amounts owed by group undertakings and participating interests
420,000 GBP2024-12-31
250,000 GBP2023-12-31
Other Debtors
101,190 GBP2024-12-31
70,849 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,866 GBP2024-12-31
79,114 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
233,505 GBP2024-12-31
234,921 GBP2023-12-31
Other Creditors
Amounts falling due within one year
62,006 GBP2024-12-31
12,523 GBP2023-12-31
Amounts falling due after one year
491,065 GBP2024-12-31
WATERHOUSE ELECTRICAL & ENGINEERING SERVICES LIMITED
InfoWATERHOUSE ELECTRICAL & ENGINEERING SERVICES LIMITED - 2025-09-29
Registered number 03492123Unit 51 Bw Estates, Oldmixon Crescent, Weston Super Mare, North Somerset BS24 9BA
PRIVATE LIMITED COMPANY incorporated on 1998-01-14 (28 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-14
CIF 0WATERHOUSE ELECTRICAL & ENGINEERING SERVICES LIMITED
SRegistered number 03492123
13, Canonbury Place, London, England, N1 2NQ
Private Company Limited By Shares in Registrar Of Companies, United Kingdom
CIF 1 WATERHOUSE ELECTRICAL & ENGINEERING SERVICES LIMITED
SRegistered number 03492123
Unit 51 Bw Estates, Oldmixon Crescent, Weston Super Mare, North Somerset, United Kingdom, BS24 9BA
Private Company Limited By Shares in Companies House, England And Wales
CIF 2