Andrew Hill Electrical Services started in year 2013 as Private Limited Company with registration number 08800307. The Andrew Hill Electrical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Derby at 16 Station Road. Postal code: DE21 5DN.
The company has one director. Andrew H., appointed on 3 December 2013. 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 | 16 Station Road |
| Office Address2 | Little Eaton |
| Town | Derby |
| Post code | DE21 5DN |
| Country of origin | United Kingdom |
| Registration Number | 08800307 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 267 | 10 204 | 12 003 | 2 692 | |||
| Current Assets | 19 808 | 19 596 | 12 502 | 12 869 | 9 949 | 9 741 | 9 115 |
| Debtors | 2 533 | 4 829 | 1 848 | 466 | 6 757 | ||
| Net Assets Liabilities | 119 | 4 823 | 4 734 | 2 537 | 974 | 603 | |
| Other Debtors | 744 | 273 | 266 | 3 612 | |||
| Property Plant Equipment | 1 776 | 1 029 | 1 280 | 966 | |||
| Total Inventories | 500 | 450 | 400 | 500 | |||
| Cash Bank In Hand | 16 525 | 14 267 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 994 | 119 | |||||
| Stocks Inventory | 750 | 500 | |||||
| Tangible Fixed Assets | 2 324 | 1 776 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 993 | 118 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 268 | 554 | 873 | 1 008 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 759 | 570 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 119 | 4 061 | 5 166 | 5 174 | |||
| Creditors | 21 196 | 8 502 | 9 172 | 8 194 | 9 837 | 25 562 | |
| Fixed Assets | 966 | 1 321 | 17 050 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 319 | 241 | ||||
| Net Current Assets Liabilities | 1 771 | -1 600 | 4 000 | 3 697 | 1 755 | -96 | -16 447 |
| Other Creditors | 11 885 | 2 103 | 2 124 | 816 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 971 | 106 | |||||
| Other Disposals Property Plant Equipment | 2 220 | 179 | |||||
| Property Plant Equipment Gross Cost | 3 044 | 1 583 | 2 153 | 1 974 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 57 | 206 | 243 | 184 | 251 | ||
| Total Assets Less Current Liabilities | 4 095 | 176 | 5 029 | 4 977 | 2 721 | 1 225 | 603 |
| Trade Creditors Trade Payables | 3 192 | 2 338 | 1 882 | 2 204 | |||
| Trade Debtors Trade Receivables | 4 085 | 1 575 | 200 | 3 145 | |||
| Advances Credits Directors | 493 | ||||||
| Capital Employed | 3 994 | 119 | |||||
| Creditors Due Within One Year | 18 037 | 21 196 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 101 | 57 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 044 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 044 | 3 044 | |||||
| Tangible Fixed Assets Depreciation | 720 | 1 268 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | 548 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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