Founded in 2017, Hill Head Electrical Services, classified under reg no. 10623349 is an active company. Currently registered at 4 Fitzwilliam Avenue PO14 3SD, Fareham the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
Currently there are 2 directors in the the firm, namely Brett O. and Samantha O.. In addition one secretary - Samantha O. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Fitzwilliam Avenue |
Office Address2 | Hillhead |
Town | Fareham |
Post code | PO14 3SD |
Country of origin | United Kingdom |
Registration Number | 10623349 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Brett O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Samantha O. This PSC owns 25-50% shares and has 25-50% voting rights.
Brett O.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha O.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Current Assets | 2 | 2 632 | -2 836 | -2 836 | -21 | 6 319 | 13 487 |
Net Assets Liabilities | 666 | 34 | 34 | 127 | 70 | 88 | |
Cash Bank On Hand | 2 | 492 | |||||
Debtors | 1 990 | ||||||
Property Plant Equipment | 11 250 | ||||||
Total Inventories | 150 | ||||||
Cash Bank In Hand | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 980 | 1 980 | 900 | 900 | 1 968 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 216 | 3 587 | 3 587 | 1 803 | 7 253 | 12 191 | |
Fixed Assets | 11 250 | 8 437 | 8 437 | 7 851 | 6 626 | 4 969 | |
Net Current Assets Liabilities | 2 | -10 584 | -6 423 | -6 423 | -1 824 | -934 | 1 296 |
Total Assets Less Current Liabilities | 2 | 666 | 2 014 | 2 014 | 6 027 | 5 692 | 6 265 |
Advances Credits Directors | 12 505 | 3 295 | 3 295 | 2 427 | 5 860 | 9 143 | |
Advances Credits Made In Period Directors | 17 210 | 7 868 | 14 437 | ||||
Advances Credits Repaid In Period Directors | 12 505 | 8 000 | 7 000 | 6 150 | |||
Amount Specific Advance Or Credit Directors | 12 505 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 505 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | ||||||
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 13 525 | ||||||
Other Taxation Social Security Payable | -309 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 15 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||||||
Trade Debtors Trade Receivables | 1 990 | ||||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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