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Company profile · Electricians

Whitehall Electrical Ltd.

Whitehall Electrical Ltd. is a 23-year-old private limited company registered in Halstead, company number 04861864, one of 27 electrical contractors in Halstead. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Active 04861864 Total exemption (full) accounts Halstead Since 2003

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jul 2027
in 292 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 384 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 293 days
9 months and 1 day after the period end
Confirmation statement
25 Aug 2027
in 317 days
Last made up to 11 Aug 2026

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Financial snapshot, 2025

From the balance sheet at 31 October 2025, as filed at Companies House.

Net assets
£83K
+779.7% on the year before
Cash at bank
£88K
+122.1% on the year before
Current assets
£348K
Employees
0
Average during the year, including directors

Whitehall Electrical Ltd. over the years

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £74K (+779.7%) on the year before, to £83K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £348K against £223K owed within a year: 1.6 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K31 October 2016: net assets £24K201631 October 2017: net assets £5,766201731 October 2018: net assets £2,943201831 October 2019: net assets -£21K201931 October 2020: net assets £14K202031 October 2021: net assets £178202131 October 2022: net assets £138202231 October 2023: net assets £109202331 October 2024: net assets £9,483202431 October 2025: net assets £83K£83K2025
Net assets at each year end, 2016 to 2025£0£50K31 October 2016: net assets £24K'1631 October 2017: net assets £5,766'1731 October 2018: net assets £2,943'1831 October 2019: net assets -£21K'1931 October 2020: net assets £14K'2031 October 2021: net assets £178'2131 October 2022: net assets £138'2231 October 2023: net assets £109'2331 October 2024: net assets £9,483'2431 October 2025: net assets £83K£83K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£83K£88K£348K£223K0
31 Oct 2024£9,483£39K£285K£185K13
31 Oct 2023£109£18K£245K£141K12
31 Oct 2022£138£35K£196K£142K11
31 Oct 2021£178£2,708£153K£126K13
31 Oct 2020£14K£49K£195K£146K14
31 Oct 2019-£21K£721£84K£106K13
31 Oct 2018£2,943£10K£115K£128K14
31 Oct 2017£5,766£1,380£160K£167K14
31 Oct 2016£24K£17K£118K£112K

Public contracts won

Whitehall Electrical Ltd. has 3 public sector contract awards on record; the ones with their own published value total £1.3M, from 2018 to 2023. Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Colchester City CouncilGB-Colchester: 0343 - Electrical Testing£1.2M31 Oct 2023
Colchester Borough HomesGB-Colchester: Electrical & Lighting UpgradeCeiling, not shown8 Mar 2019
Colchester Borough CouncilGB-Colchester: Responsive Repairs - Electrical (0113)£100K23 Jan 2018

Where Whitehall Electrical Ltd. is registered

Whitehall Electrical Ltd.'s registered office on a map of the UK

The registered office is in Halstead (CO9), in the Braintree local authority area, East of England. Show CO9 1HZ on a map.

Other trade companies in CO9

Shared registered office

51 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Whitehall Electrical Ltd. files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04861864
Status
Active
Company type
Private limited company
Incorporated
11 August 2003 (23 years ago)
Registered office
The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ
Nature of business
Electrical installation (SIC 43210)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
11 August 2026
Charges (mortgages)
1 outstanding of 2 registered

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Halstead

Other active electrical contractors registered in Halstead.

All electrical contractors in Halstead · All trades in Halstead · Electricians across the UK

Frequently asked questions

When are Whitehall Electrical Ltd.'s accounts due?

Whitehall Electrical Ltd.'s next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.

When is Whitehall Electrical Ltd.'s CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is Whitehall Electrical Ltd. still trading?

Whitehall Electrical Ltd. is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Whitehall Electrical Ltd. do?

Whitehall Electrical Ltd. is registered under Electrical installation (SIC 43210).

How old is Whitehall Electrical Ltd.?

Whitehall Electrical Ltd. was incorporated on 11 August 2003, 23 years ago.

Has Whitehall Electrical Ltd. won public sector contracts?

Yes. Whitehall Electrical Ltd. has 3 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £1.3M), most recently from Colchester City Council.

What is the penalty if Whitehall Electrical Ltd. files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Whitehall Electrical Ltd. on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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