Founded in 2014, P.hirst Electrical, classified under reg no. 08971106 is an active company. Currently registered at West-side West Lane S6 6SN, Sheffield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Peter H., appointed on 1 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | West-side West Lane |
Office Address2 | Loxley |
Town | Sheffield |
Post code | S6 6SN |
Country of origin | United Kingdom |
Registration Number | 08971106 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Trade of electricity |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Peter H. This PSC and has 75,01-100% shares.
Peter H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 894 | 7 534 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 392 | 25 526 | 22 129 | 18 254 | 4 568 | ||||
Net Assets Liabilities | 7 534 | 21 928 | 22 091 | 18 254 | 4 568 | -3 518 | -13 126 | -13 126 | |
Cash Bank In Hand | 26 | 9 392 | |||||||
Current Assets | 9 894 | ||||||||
Debtors | 9 868 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 894 | 7 534 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 794 | 7 434 | |||||||
Shareholder Funds | 9 894 | 7 534 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 1 858 | 3 598 | 38 | 3 518 | 13 126 | 13 126 | |||
Loans From Directors | 9 608 | 9 608 | |||||||
Net Current Assets Liabilities | 9 894 | 7 534 | 21 928 | 22 091 | 18 254 | 4 568 | -3 518 | -13 126 | -13 126 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 518 | 3 518 | 3 518 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 1 858 | 3 598 | 38 | ||||||
Creditors Due Within One Year | 1 858 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 9 894 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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