Founded in 2017, Hutchinson Phillips Electrical, classified under reg no. 10663289 is an active company. Currently registered at 19 19 Rhodfa'r Bedw SA4 6AH, Swansea the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Mathew H. and Richard P.. In addition one secretary - Mathew H. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 19 Rhodfa'r Bedw |
Office Address2 | Loughor |
Town | Swansea |
Post code | SA4 6AH |
Country of origin | United Kingdom |
Registration Number | 10663289 |
Date of Incorporation | Fri, 10th 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 | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Mathew H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mathew H.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
Notified on | 10 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 | 3 270 | 15 043 | 51 886 | 48 663 | 30 014 | 40 421 |
Current Assets | 6 026 | 24 013 | 52 950 | 50 895 | 61 436 | 46 665 |
Debtors | 2 756 | 8 970 | 1 064 | 2 232 | 31 422 | 6 244 |
Net Assets Liabilities | 5 | 10 979 | 36 755 | 24 330 | 36 490 | 28 069 |
Other Debtors | 162 | 407 | 1 495 | 10 479 | ||
Property Plant Equipment | 1 023 | 2 347 | 807 | 310 | 446 | |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accrued Liabilities | 2 385 | 3 092 | 513 | 2 833 | 1 724 | 1 724 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 024 | 2 781 | 4 321 | 5 256 | 5 829 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 047 | 3 081 | 438 | 709 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 10 000 | 8 329 | 6 143 | |||
Creditors | 6 021 | 14 057 | 18 542 | 27 372 | 25 256 | 19 042 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 024 | 1 757 | 1 540 | 935 | 573 | |
Net Current Assets Liabilities | 5 | 9 956 | 34 408 | 23 523 | 36 180 | 27 623 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 2 385 | 82 | 56 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 54 | 657 | 737 | 711 | 404 | |
Property Plant Equipment Gross Cost | 2 047 | 5 128 | 5 128 | 5 566 | 6 275 | |
Taxation Social Security Payable | 3 636 | 10 883 | 12 890 | 7 064 | 12 821 | 8 770 |
Trade Debtors Trade Receivables | 2 594 | 8 916 | 20 232 | 5 840 | ||
Value-added Tax Payable | 5 139 | 7 475 | 2 382 | 2 349 | ||
Number Shares Issued Fully Paid | 2 | |||||
Other Taxation Social Security Payable | 3 636 | |||||
Total Assets Less Current Liabilities | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 24th, March 2024 |
confirmation statement | Free Download (3 pages) |
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