Founded in 2016, H & S Electrical Services (kent), classified under reg no. 10154210 is an active company. Currently registered at 99 Canterbury Road CT5 4HG, Whitstable the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Andrew S., appointed on 28 April 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Paul H.. There were no ex secretaries.
Office Address | 99 Canterbury Road |
Town | Whitstable |
Post code | CT5 4HG |
Country of origin | United Kingdom |
Registration Number | 10154210 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Andrew S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul H. This PSC owns 25-50% shares.
Andrew S.
Notified on | 27 April 2017 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 27 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 15 860 | 35 442 | 45 309 | 20 305 | 25 193 |
Current Assets | 100 | 28 853 | 81 418 | 52 271 | 81 959 | 101 305 |
Debtors | 7 993 | 40 976 | 3 962 | 58 654 | 73 112 | |
Net Assets Liabilities | 100 | 36 346 | 77 960 | 55 992 | ||
Property Plant Equipment | 27 000 | 41 582 | 31 187 | 17 326 | ||
Total Inventories | 5 000 | 5 000 | 3 000 | 3 000 | 3 000 | |
Other Debtors | 8 774 | |||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 861 | 24 256 | 38 117 | |||
Average Number Employees During Period | 2 | 3 | 5 | 5 | 5 | |
Creditors | 19 607 | 45 040 | 27 466 | 51 176 | 47 594 | |
Fixed Assets | 27 000 | 41 582 | 31 187 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 861 | 10 395 | ||||
Net Current Assets Liabilities | 100 | 9 346 | 36 377 | 24 805 | 30 783 | 53 711 |
Property Plant Equipment Gross Cost | 27 000 | 55 443 | 55 443 | 55 443 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 000 | 28 443 | ||||
Total Assets Less Current Liabilities | 100 | 36 346 | 77 959 | 55 992 | 48 109 | 53 711 |
Bank Borrowings Overdrafts | 30 000 | 30 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 117 | |||||
Disposals Property Plant Equipment | 55 443 | |||||
Other Creditors | 14 343 | 17 | ||||
Other Taxation Social Security Payable | 6 833 | 17 577 | ||||
Trade Debtors Trade Receivables | 58 654 | 64 338 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 26th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (4 pages) |
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