Founded in 2015, Haworth Electrical Services, classified under reg no. 09933362 is an active company. Currently registered at 11 Laurel Gardens SO31 6QH, Southampton the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. David H., appointed on 31 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Laurel Gardens |
| Office Address2 | Locks Heath |
| Town | Southampton |
| Post code | SO31 6QH |
| Country of origin | United Kingdom |
| Registration Number | 09933362 |
| Date of Incorporation | Thu, 31st Dec 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 31 December 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 61 235 | 86 462 |
| Current Assets | 104 142 | 103 601 |
| Debtors | 40 407 | 14 639 |
| Net Assets Liabilities | 96 670 | 87 856 |
| Other Debtors | 6 149 | 578 |
| Property Plant Equipment | 26 395 | 23 495 |
| Total Inventories | 2 500 | 2 500 |
| Other | ||
| Accrued Liabilities | 1 500 | 1 500 |
| Accumulated Amortisation Impairment Intangible Assets | 400 | 467 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 096 | 18 116 |
| Amounts Recoverable On Contracts | 2 041 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 19 339 | 17 914 |
| Creditors | 3 546 | 36 668 |
| Finance Lease Liabilities Present Value Total | 3 546 | 3 546 |
| Fixed Assets | 27 995 | 25 028 |
| Increase From Amortisation Charge For Year Intangible Assets | 67 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 020 | |
| Intangible Assets | 1 600 | 1 533 |
| Intangible Assets Gross Cost | 2 000 | |
| Merchandise | 2 500 | 2 500 |
| Net Current Assets Liabilities | 76 798 | 66 933 |
| Prepayments | 1 036 | 996 |
| Property Plant Equipment Gross Cost | 40 491 | 41 611 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 577 | 4 105 |
| Recoverable Value-added Tax | 2 914 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 120 | |
| Total Assets Less Current Liabilities | 104 793 | 91 961 |
| Trade Creditors Trade Payables | 1 723 | 11 574 |
| Trade Debtors Trade Receivables | 25 630 | 8 110 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/22 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy