H & C Electrical Services Limited is a private limited company registered at 10 Chadhurst Close, Dorking RH5 4TW. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 1 director and 1 secretary.
Director Gregory B., appointed on 06 October 2017.
Changing the topic to secretaries, we can mention: Gregory B., appointed on 06 October 2017.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was sent on 2023-10-05 and the deadline for the subsequent filing is 2024-10-19. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 10 Chadhurst Close |
Town | Dorking |
Post code | RH5 4TW |
Country of origin | United Kingdom |
Registration Number | 11001460 |
Date of Incorporation | Fri, 6th Oct 2017 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Gregory B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory B.
Notified on | 6 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 461 | 1 659 | 16 371 | 3 129 | 22 | ||
Current Assets | 1 | 12 061 | 13 945 | 23 374 | 18 251 | 1 846 | |
Debtors | 1 | 9 600 | 12 286 | 7 003 | 15 122 | 1 824 | |
Net Assets Liabilities | 1 | 4 404 | 6 446 | 4 321 | -6 272 | -15 520 | -15 904 |
Other Debtors | 1 | 9 600 | 12 286 | 7 003 | 15 122 | 1 824 | |
Property Plant Equipment | 719 | 539 | 1 958 | 1 378 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 360 | 940 | 1 520 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 1 999 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 12 000 | 12 000 | 10 237 | ||||
Bank Overdrafts | 2 718 | 3 012 | 38 | ||||
Creditors | 8 376 | 8 038 | 9 011 | 13 901 | 7 129 | 15 904 | |
Fixed Assets | 1 958 | 1 378 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | 580 | 580 | 290 | ||
Net Current Assets Liabilities | 1 | 3 685 | 5 907 | 14 363 | 4 350 | -5 283 | -15 904 |
Other Creditors | 597 | 12 751 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 810 | ||||||
Other Disposals Property Plant Equipment | 2 898 | ||||||
Property Plant Equipment Gross Cost | 899 | 899 | 2 898 | 2 898 | |||
Taxation Social Security Payable | 6 963 | 7 198 | 8 171 | 10 319 | 4 117 | 2 827 | |
Total Assets Less Current Liabilities | 6 446 | 16 321 | 5 728 | -5 283 | -15 904 | ||
Trade Creditors Trade Payables | 816 | 840 | 840 | 864 | 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-05 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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