G.j. Harding-crook Electrical Services started in year 2015 as Private Limited Company with registration number 09413797. The G.j. Harding-crook Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in South Molton at Lime Court. Postal code: EX36 3LH.
The firm has 2 directors, namely Graham H., Jeanette H.. Of them, Graham H., Jeanette H. have been with the company the longest, being appointed on 30 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lime Court |
Office Address2 | Pathfields Business Park |
Town | South Molton |
Post code | EX36 3LH |
Country of origin | United Kingdom |
Registration Number | 09413797 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Graham H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jeanette H. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeanette H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 649 | 8 534 | ||||||
Balance Sheet | ||||||||
Current Assets | 28 484 | 18 765 | 36 920 | 35 270 | 37 554 | 73 023 | 71 055 | 56 025 |
Net Assets Liabilities | 8 534 | 3 749 | 667 | 2 666 | 8 853 | 2 056 | ||
Cash Bank In Hand | 2 127 | |||||||
Debtors | 19 605 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 649 | 8 534 | ||||||
Stocks Inventory | 6 752 | |||||||
Tangible Fixed Assets | 7 175 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 647 | |||||||
Shareholder Funds | 4 649 | 8 534 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 43 601 | 42 150 | 39 987 | 69 299 | 73 359 | 59 463 | ||
Fixed Assets | 15 175 | 12 098 | 10 430 | 7 547 | 5 099 | 5 129 | 4 360 | 3 747 |
Net Current Assets Liabilities | -9 091 | -3 564 | -6 681 | -6 880 | -2 433 | 3 724 | -2 304 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 316 | |||||||
Total Assets Less Current Liabilities | 6 084 | 8 534 | 3 749 | 667 | 2 666 | 8 853 | 2 056 | |
Creditors Due Within One Year | 37 575 | 22 329 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 435 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 8 442 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 442 | |||||||
Tangible Fixed Assets Depreciation | 1 267 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 267 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/30 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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