Ht Electrical Limited is a private limited company located at Black Bull House 353-355 Station Road, Bamber Bridge, Preston PR5 6EE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-27, this 4-year-old company is run by 1 director.
Director David T., appointed on 27 June 2019.
The company is officially categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-06-27 and the due date for the following filing is 2024-07-11. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Black Bull House 353-355 Station Road |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6EE |
Country of origin | United Kingdom |
Registration Number | 12073548 |
Date of Incorporation | Thu, 27th Jun 2019 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is David T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David T.
Notified on | 27 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 446 | 9 483 | 1 107 | 116 |
Current Assets | 124 686 | 172 185 | 143 799 | 133 423 |
Debtors | 49 990 | 78 552 | 68 717 | 33 717 |
Net Assets Liabilities | 14 825 | 5 080 | 3 878 | 502 |
Other Debtors | 1 694 | 16 829 | 8 103 | 3 094 |
Property Plant Equipment | 1 715 | 3 113 | 28 387 | 26 476 |
Total Inventories | 67 250 | 84 150 | 73 975 | 99 590 |
Other | ||||
Amount Specific Advance Or Credit Directors | 15 135 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 135 | |||
Amount Specific Advance Or Credit Made In Period Directors | 15 135 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 852 | 3 065 | 8 064 |
Average Number Employees During Period | 7 | 9 | 8 | 7 |
Bank Borrowings Overdrafts | 7 027 | |||
Creditors | 22 800 | 170 218 | 18 675 | 11 884 |
Finance Lease Liabilities Present Value Total | 6 791 | 11 884 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 549 | 1 698 | 6 366 |
Net Current Assets Liabilities | 35 910 | 1 967 | -5 834 | -14 090 |
Other Creditors | 3 524 | 3 138 | 3 965 | -612 |
Other Taxation Social Security Payable | 67 506 | 114 453 | 83 013 | 114 695 |
Property Plant Equipment Gross Cost | 2 018 | 3 965 | 31 452 | 37 209 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 018 | 1 947 | 27 487 | 5 757 |
Total Assets Less Current Liabilities | 37 625 | 5 080 | 22 553 | 12 386 |
Trade Creditors Trade Payables | 22 800 | 52 627 | 55 864 | 19 612 |
Trade Debtors Trade Receivables | 48 296 | 61 723 | 60 614 | 30 623 |
Increase Decrease In Property Plant Equipment | 27 163 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 27th Jun 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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