H And G Electrical Limited is a private limited company that can be found at 7 Boxtree Avenue, Hucknall NG15 6UT. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 2 directors.
Director Charlotte H., appointed on 11 January 2023. Director Grant H., appointed on 26 March 2018.
The company is categorised as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-09-30 and the due date for the subsequent filing is 2024-10-14. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 7 Boxtree Avenue |
| Town | Hucknall |
| Post code | NG15 6UT |
| Country of origin | United Kingdom |
| Registration Number | 11275718 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 11 January 2023
Position: Director
Appointed: 26 March 2018
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Grant H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Darren G. This PSC owns 25-50% shares and has 25-50% voting rights.
Grant H.
| Notified on | 26 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren G.
| Notified on | 26 March 2018 |
| Ceased on | 31 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 340 | 23 298 | 24 352 | 14 787 | 23 939 |
| Current Assets | 17 958 | 33 254 | 34 980 | 37 409 | 61 220 |
| Debtors | 7 618 | 9 956 | 10 628 | 24 793 | 37 281 |
| Net Assets Liabilities | 9 597 | 16 407 | 580 | 140 | 150 |
| Other Debtors | 69 | 69 | 762 | ||
| Property Plant Equipment | 15 686 | 11 842 | 5 670 | 5 236 | 3 686 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 | -2 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 108 | 8 952 | 7 089 | 9 172 | 10 722 |
| Amounts Owed By Directors | 5 872 | 14 378 | 14 436 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 5 138 | 31 708 | 27 625 | ||
| Corporation Tax Payable | 1 161 | 7 549 | 7 772 | 7 561 | |
| Corporation Tax Recoverable | 4 673 | 4 673 | |||
| Creditors | 13 530 | 20 531 | 11 635 | 22 610 | 49 483 |
| Deferred Tax Liabilities | 2 980 | 2 250 | 1 078 | 995 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 815 | ||||
| Disposals Property Plant Equipment | -1 800 | -8 905 | |||
| Dividends Paid On Shares | 8 000 | 22 000 | 27 071 | 12 400 | 37 400 |
| Finance Lease Liabilities Present Value Total | 1 631 | 1 631 | |||
| Fixed Assets | 15 686 | 11 842 | 5 670 | 5 236 | 3 686 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 972 | 115 | 153 | 277 | 45 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 980 | 2 250 | -1 172 | -83 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 108 | 3 844 | 1 952 | 2 084 | 1 549 |
| Loans From Directors | 6 766 | 5 241 | |||
| Net Current Assets Liabilities | 4 428 | 12 721 | 23 345 | -4 101 | 11 737 |
| Other Creditors | 191 | 1 | 2 538 | 5 429 | |
| Other Remaining Borrowings | 6 358 | 6 499 | |||
| Other Taxation Social Security Payable | 3 800 | 4 983 | -3 776 | -5 583 | |
| Property Plant Equipment Gross Cost | 20 794 | 20 794 | 12 759 | 14 408 | 14 408 |
| Recoverable Value-added Tax | 2 171 | 12 327 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 980 | -2 250 | -1 078 | -995 | -701 |
| Taxation Social Security Payable | 4 149 | 4 118 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 594 | 870 | 1 649 | ||
| Total Assets Less Current Liabilities | 20 114 | 24 563 | 29 015 | 1 135 | 15 423 |
| Trade Creditors Trade Payables | 172 | 936 | 2 501 | 5 288 | 5 812 |
| Trade Debtors Trade Receivables | 7 618 | 9 887 | 4 687 | 3 571 | 5 083 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 51 | ||||
| Advances Credits Directors | 5 872 | 14 378 | |||
| Advances Credits Made In Period Directors | 5 872 | 8 506 | 58 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/30 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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