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B.horrocks(electrical Wholesalers)limited STOCKPORT


B.horrocks(electrical Wholesalers) started in year 1970 as Private Limited Company with registration number 00978362. The B.horrocks(electrical Wholesalers) company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.

The firm has 5 directors, namely Margaret H., Jennifer H. and Linda H. and others. Of them, Linda H., Brian H., David H. have been with the company the longest, being appointed on 31 July 1991 and Margaret H. has been with the company for the least time - from 22 July 2019. As of 20 October 2020, there was 1 ex director - Margaret H.. There were no ex secretaries.

B.horrocks(electrical Wholesalers)limited Address / Contact

Office Address 123 Wellington Road South
Town Stockport
Post code SK1 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00978362
Date of Incorporation Wed, 29th Apr 1970
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 50 years old
Account next due date Mon, 28th Feb 2022 (496 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Sat, 14th Aug 2021 (2021-08-14)
Last confirmation statement dated Fri, 31st Jul 2020

Company staff

Brian H.

Position: Secretary

Resigned:

Margaret H.

Position: Director

Appointed: 22 July 2019

Jennifer H.

Position: Director

Appointed: 10 August 2016

Linda H.

Position: Director

Appointed: 31 July 1991

Brian H.

Position: Director

Appointed: 31 July 1991

David H.

Position: Director

Appointed: 31 July 1991

Margaret H.

Position: Director

Resigned: 22 July 2019

People with significant control

The register of PSCs who own or control the company includes 2 names. As we found, there is Brian H. This PSC and has 25-50% shares. The second one in the PSC register is David H. This PSC owns 25-50% shares.

Brian H.

Notified on 30 June 2016
Nature of control: 25-50% shares

David H.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth836 142856 789839 781853 129    
Balance Sheet
Cash Bank In Hand29 42453 66646 54760 347    
Cash Bank On Hand   60 34753 47177 75438 60642 611
Current Assets38 75765 16653 32172 19559 69290 89351 35762 611
Debtors9 33311 5006 77411 8486 22113 13912 75120 000
Net Assets Liabilities   853 129840 629839 765840 469841 326
Other Debtors   4 5297404 7435 0714 881
Property Plant Equipment      280140
Tangible Fixed Assets953 544953 544953 544953 544    
Reserves/Capital
Called Up Share Capital2 1502 1502 1502 150    
Profit Loss Account Reserve3 58224 2297 22120 569    
Shareholder Funds836 142856 789839 781853 129    
Other
Accumulated Depreciation Impairment Property Plant Equipment   4 9114 9114 9115 0515 191
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -2 905  
Average Number Employees During Period    3333
Creditors   172 610140 438175 408135 448145 705
Creditors Due Within One Year156 159161 921167 084172 610    
Fixed Assets   953 544953 544953 544953 824953 684
Increase From Depreciation Charge For Year Property Plant Equipment      140140
Investment Property   953 544953 544953 544953 544953 544
Investment Property Fair Value Model   953 544953 544953 544953 544 
Net Current Assets Liabilities-117 402-96 755-113 763-100 415-80 746-84 515-84 091-83 094
Number Shares Allotted 2 1502 1502 150    
Number Shares Issued Fully Paid     2 1502 1502 150
Other Creditors   148 546113 873145 621108 324114 268
Other Taxation Social Security Payable   23 73725 67424 63426 69531 437
Par Value Share 111 111
Property Plant Equipment Gross Cost   4 9114 9114 9115 331 
Provisions    32 16929 264  
Provisions For Liabilities Balance Sheet Subtotal    32 16929 26429 26429 264
Revaluation Reserve830 410830 410830 410830 410    
Share Capital Allotted Called Up Paid2 1502 1502 1502 150    
Tangible Fixed Assets Cost Or Valuation958 455958 455958 455     
Tangible Fixed Assets Depreciation4 9114 9114 911     
Total Additions Including From Business Combinations Property Plant Equipment      420 
Total Assets Less Current Liabilities836 142856 789839 781853 129872 798869 029869 733870 590
Trade Creditors Trade Payables   3278915 153429 
Trade Debtors Trade Receivables   7 3195 4818 3967 68015 119

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st May 2019
filed on: 14th, January 2020
Free Download (9 pages)

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