Hill Head Electrical Services Ltd FAREHAM


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.

Hill Head Electrical Services Ltd Address / Contact

Office Address 4 Fitzwilliam Avenue
Office Address2 Hillhead
Town Fareham
Post code PO14 3SD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Samantha O.

Position: Secretary

Appointed: 16 February 2017

Brett O.

Position: Director

Appointed: 16 February 2017

Samantha O.

Position: Director

Appointed: 16 February 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth2      
Balance Sheet
Current Assets22 632-2 836-2 836-216 31913 487
Net Assets Liabilities 66634341277088
Cash Bank On Hand2492     
Debtors 1 990     
Property Plant Equipment 11 250     
Total Inventories 150     
Cash Bank In Hand2      
Net Assets Liabilities Including Pension Asset Liability2      
Reserves/Capital
Shareholder Funds2      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 0201 9801 9809009001 968
Average Number Employees During Period1111111
Creditors 13 2163 5873 5871 8037 25312 191
Fixed Assets 11 2508 4378 4377 8516 6264 969
Net Current Assets Liabilities2-10 584-6 423-6 423-1 824-9341 296
Total Assets Less Current Liabilities26662 0142 0146 0275 6926 265
Advances Credits Directors 12 5053 2953 2952 4275 8609 143
Advances Credits Made In Period Directors   17 2107 86814 437 
Advances Credits Repaid In Period Directors 12 505 8 0007 0006 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 Share11     
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 Allotted2      
Share Capital Allotted Called Up Paid2      

Company filings

Filing category
Accounts Confirmation statement Incorporation
Accounts for a micro company for the period ending on 2023/02/28
filed on: 30th, November 2023
Free Download (9 pages)

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