Andy Hoare Electrical Limited is a private limited company situated at 2 Clifton Moor Business Village, James Nicolson Link, York YO30 4XG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director.
Director Andrew H., appointed on 27 April 2017.
The company is classified as "electrical installation" (SIC: 43210).
The latest confirmation statement was filed on 2023-04-26 and the date for the subsequent filing is 2024-05-10. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 10744255 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 32 080 | 42 198 | 43 641 | 48 900 | 57 213 | 42 185 |
Current Assets | 41 768 | 55 973 | 47 086 | 55 598 | 65 054 | 46 067 |
Debtors | 9 688 | 13 775 | 3 445 | 6 698 | 7 841 | 3 882 |
Net Assets Liabilities | 32 572 | 35 764 | 33 445 | |||
Property Plant Equipment | 29 874 | 23 899 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 32 491 | 30 115 | 19 419 | 25 026 | 53 488 | 31 980 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 9 277 | 25 858 | 27 667 | 30 572 | 11 566 | 14 087 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 23 882 | 21 422 | 11 292 | 17 287 | 52 278 | 23 806 |
Other Taxation Social Security Payable | 6 287 | 6 801 | 5 585 | 6 582 | 492 | 7 334 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Assets Less Current Liabilities | 17 277 | 31 858 | 31 667 | 32 572 | 41 440 | 37 986 |
Trade Creditors Trade Payables | 2 322 | 1 892 | 2 542 | 1 157 | 718 | 840 |
Trade Debtors Trade Receivables | 9 688 | 13 775 | 3 445 | 6 698 | 7 841 | 3 882 |
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 6 481 | ||||
Fixed Assets | 2 000 | 29 874 | 23 899 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 5 975 | ||||
Property Plant Equipment Gross Cost | 30 380 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 676 | 4 541 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 380 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, July 2023 |
accounts | Free Download (8 pages) |
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