Founded in 2017, Hs Electrical Services (wakefield), classified under reg no. 10674306 is an active company. Currently registered at 2-6 Andrew Street WF1 3QH, Wakefield the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Joseph C., Mandy C.. Of them, Joseph C., Mandy C. have been with the company the longest, being appointed on 16 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-6 Andrew Street |
Town | Wakefield |
Post code | WF1 3QH |
Country of origin | United Kingdom |
Registration Number | 10674306 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Mandy C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joseph C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mandy C.
Notified on | 6 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph C.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 426 | 47 741 | 91 522 | 119 172 | 41 561 | 115 382 |
Current Assets | 117 231 | 220 614 | 226 386 | 220 922 | 167 146 | 286 742 |
Debtors | 90 055 | 172 123 | 134 114 | 96 750 | 120 585 | 166 360 |
Net Assets Liabilities | 1 979 | 78 917 | 110 273 | 139 651 | 77 555 | 136 100 |
Other Debtors | 4 499 | 5 183 | 5 888 | 4 361 | 4 494 | 4 994 |
Property Plant Equipment | 16 471 | 19 737 | 16 919 | 34 888 | 26 515 | |
Total Inventories | 750 | 750 | 750 | 5 000 | 5 000 | 5 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 188 | 9 672 | 14 542 | 20 513 | 28 886 | 34 583 |
Average Number Employees During Period | 5 | 7 | 7 | 8 | 7 | 10 |
Creditors | 60 000 | 14 000 | 131 255 | 108 557 | 111 766 | 174 688 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 373 | 1 846 | ||||
Disposals Property Plant Equipment | 2 407 | 5 611 | 2 420 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 188 | 5 484 | 4 870 | 9 344 | 8 373 | 6 670 |
Net Current Assets Liabilities | 46 673 | 75 195 | 95 131 | 112 365 | 55 380 | 112 054 |
Other Creditors | 60 000 | 14 000 | 29 649 | 28 752 | 33 706 | 49 887 |
Other Taxation Social Security Payable | 31 443 | 61 525 | 58 638 | 40 828 | 19 351 | 58 484 |
Property Plant Equipment Gross Cost | 20 659 | 29 409 | 31 461 | 55 401 | 55 401 | 65 981 |
Provisions For Liabilities Balance Sheet Subtotal | 1 165 | 2 015 | 1 777 | 7 602 | 4 340 | 7 352 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 066 | 8 750 | 2 052 | 29 551 | 13 000 | |
Total Assets Less Current Liabilities | 63 144 | 94 932 | 112 050 | 147 253 | 81 895 | 143 452 |
Trade Creditors Trade Payables | 18 083 | 47 277 | 42 968 | 38 977 | 58 709 | 66 317 |
Trade Debtors Trade Receivables | 85 556 | 166 940 | 128 226 | 92 389 | 116 091 | 161 366 |
Type | Category | Free download | |
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AD01 |
New registered office address 37 Lower York Street Wakefield West Yorkshire WF1 3LH. Change occurred on 2024-01-04. Company's previous address: 2-6 Andrew Street Wakefield WF1 3QH England. filed on: 4th, January 2024 |
address | Free Download (1 page) |
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