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Steve Halsall (electrical Contractors) Limited DONCASTER

Steve Halsall (electrical Contractors) started in year 2001 as Private Limited Company with registration number 04171662. The Steve Halsall (electrical Contractors) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Doncaster at Unit 12 Frontier Works. Postal code: DN8 4HU.

The firm has one director. Jason C., appointed on 2 March 2001. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Steve Halsall (electrical Contractors) Limited Address / Contact

Office Address Unit 12 Frontier Works
Office Address2 King Edward Road, Thorne
Town Doncaster
Post code DN8 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04171662
Date of Incorporation Fri, 2nd Mar 2001
Industry Electrical installation
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Jason C.

Position: Director

Appointed: 02 March 2001

Barbara D.

Position: Secretary

Appointed: 01 January 2016

Resigned: 14 September 2020

Jason C.

Position: Secretary

Appointed: 28 February 2002

Resigned: 01 January 2016

James M.

Position: Secretary

Appointed: 02 March 2001

Resigned: 06 October 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 02 March 2001

Resigned: 02 March 2001

James M.

Position: Director

Appointed: 02 March 2001

Resigned: 06 October 2001

Karen H.

Position: Director

Appointed: 02 March 2001

Resigned: 14 September 2020

Stephen H.

Position: Director

Appointed: 02 March 2001

Resigned: 14 September 2020

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Jason C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares.

Jason C.

Notified on 14 September 2020
Nature of control: 25-50% voting rights
25-50% shares

Stephen H.

Notified on 6 April 2016
Ceased on 14 September 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth596 239700 833    
Balance Sheet
Cash Bank On Hand  1 095 160756 8201 122 1781 399 170
Current Assets838 641991 9881 377 6741 209 6451 612 9272 083 353
Debtors404 152540 021268 885442 425485 749679 683
Net Assets Liabilities  923 427741 6631 171 9301 628 996
Other Debtors  8 3861 25968 014179 680
Property Plant Equipment  199 894202 489155 971192 866
Total Inventories  13 62910 4005 0004 500
Cash Bank In Hand251 824300 259    
Intangible Fixed Assets5 958458    
Net Assets Liabilities Including Pension Asset Liability596 239700 833    
Stocks Inventory182 665151 708    
Tangible Fixed Assets150 664137 744    
Reserves/Capital
Called Up Share Capital116116    
Profit Loss Account Reserve554 763659 357    
Shareholder Funds596 239700 833    
Other
Accumulated Depreciation Impairment Property Plant Equipment  241 036220 853300 139302 116
Additions Other Than Through Business Combinations Property Plant Equipment   97 0573 092135 908
Administrative Expenses   303 042287 868289 264
Amounts Owed To Related Parties  104 722   
Average Number Employees During Period  18151414
Comprehensive Income Expense  130 502322 236503 527 
Cost Sales   1 461 5791 845 3791 941 570
Creditors  147 358126 10163 72786 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -85 363 -59 105
Disposals Property Plant Equipment   -114 645 -97 036
Dividends Paid   -4 000-73 260-92 421
Finance Lease Liabilities Present Value Total  70 79679 95962 37486 850
Financial Commitments Other Than Capital Commitments   36 00014 40079 200
Gross Profit Loss   668 803919 395964 059
Increase From Depreciation Charge For Year Property Plant Equipment   65 18049 61061 082
Interest Payable Similar Charges Finance Costs   17 94914 5769 455
Net Current Assets Liabilities457 084573 548870 891694 8201 100 9291 550 625
Operating Profit Loss    636 215674 795
Other Creditors  49 1821 351797480
Other Interest Receivable Similar Income Finance Income     18 207
Other Inventories  13 62910 4005 0004 500
Other Operating Income Format1   79 7094 688 
Prepayments    21 45324 002
Profit Loss  130 502322 236503 527549 486
Profit Loss On Ordinary Activities Before Tax   427 521621 639683 547
Property Plant Equipment Gross Cost  440 930453 018456 110494 982
Provisions For Liabilities Balance Sheet Subtotal   29 54521 24327 645
Taxation Social Security Payable  99 206126 37143 44353 562
Tax Tax Credit On Profit Or Loss On Ordinary Activities   105 285118 112134 061
Total Assets Less Current Liabilities613 706711 7501 070 785897 3091 256 9001 743 491
Total Borrowings  147 358126 10163 72786 850
Trade Creditors Trade Payables  163 482206 218243 399296 364
Trade Debtors Trade Receivables  258 979415 539396 281476 001
Turnover Revenue   2 130 3822 764 7742 905 629
Amount Specific Advance Or Credit Directors  -3 386-1 259-198-100 460
Amount Specific Advance Or Credit Made In Period Directors  -3 386-2 516-199-183 182
Amount Specific Advance Or Credit Repaid In Period Directors   4 6431 26082 920
Creditors Due After One Year Total Noncurrent Liabilities17 46710 917    
Creditors Due Within One Year Total Current Liabilities381 557418 440    
Fixed Assets156 622138 202    
Intangible Fixed Assets Aggregate Amortisation Impairment49 04254 542    
Intangible Fixed Assets Amortisation Charged In Period 5 500    
Intangible Fixed Assets Cost Or Valuation55 00055 000    
Share Premium Account41 36041 360    
Tangible Fixed Assets Additions 34 582    
Tangible Fixed Assets Cost Or Valuation377 451391 651    
Tangible Fixed Assets Depreciation226 787253 907    
Tangible Fixed Assets Depreciation Charge For Period 41 769    
Tangible Fixed Assets Depreciation Disposals -14 649    
Tangible Fixed Assets Disposals -20 382    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 7th, June 2023 		Free Download (13 pages)

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