H S Electrical & Cctv Limited is a private limited company that can be found at 9 Oxford Drive, Birmingham B27 6SH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Hardip R., appointed on 30 May 2018.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-05-29 and the deadline for the next filing is 2024-06-12. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 9 Oxford Drive |
| Town | Birmingham |
| Post code | B27 6SH |
| Country of origin | United Kingdom |
| Registration Number | 11387659 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2018
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Hardip R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hardip R.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 277 | 2 991 | 13 872 | 56 726 |
| Current Assets | 6 602 | 6 055 | 17 998 | 65 729 |
| Debtors | 3 248 | 1 875 | 2 055 | 5 562 |
| Property Plant Equipment | 7 987 | 6 019 | 4 240 | 2 275 |
| Total Inventories | 1 077 | 1 189 | 2 071 | 3 441 |
| Other Debtors | 600 | 3 417 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 968 | 3 936 | 5 904 | 7 869 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 12 638 | 8 299 | 10 419 | 23 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 968 | 1 968 | 1 968 | 1 965 |
| Net Current Assets Liabilities | -6 036 | -2 244 | 7 579 | 42 228 |
| Other Creditors | 12 419 | 7 817 | ||
| Other Taxation Social Security Payable | 219 | 482 | ||
| Property Plant Equipment Gross Cost | 9 955 | 9 955 | 10 144 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 955 | 189 | ||
| Total Assets Less Current Liabilities | 1 951 | 3 775 | 11 819 | 44 503 |
| Trade Debtors Trade Receivables | 3 248 | 1 875 | 1 455 | 2 145 |
| Accrued Liabilities | 550 | 550 | 650 | |
| Corporation Tax Payable | 482 | 2 114 | 7 982 | |
| Merchandise | 1 189 | 2 071 | 3 441 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 8 044 | 32 684 | ||
| Trade Creditors Trade Payables | 14 614 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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