Hackett Electrical & Security Services Ltd is a private limited company located at 13 Ennerdale Rise, Peterborough PE4 7UB. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Joe H., appointed on 08 September 2017.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-09-07 and the date for the next filing is 2024-09-21. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 13 Ennerdale Rise |
Town | Peterborough |
Post code | PE4 7UB |
Country of origin | United Kingdom |
Registration Number | 10952248 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Joe H. This PSC has significiant influence or control over the company,.
Joe H.
Notified on | 8 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 772 | 8 127 | 11 332 | ||
Current Assets | 11 332 | 13 554 | 10 021 | ||
Net Assets Liabilities | 4 531 | 314 | 798 | 6 285 | 807 |
Property Plant Equipment | 18 113 | 13 771 | 10 702 | ||
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Accrued Liabilities | 900 | 900 | 900 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 800 | -825 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 612 | 6 954 | 10 823 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 725 | 800 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 746 | 13 349 | 17 133 | 15 815 | 15 847 |
Deferred Tax Liabilities | 3 441 | 2 616 | 2 033 | ||
Finance Lease Liabilities Present Value Total | 3 549 | 3 549 | 3 549 | ||
Fixed Assets | 10 702 | 9 347 | 7 458 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -825 | -583 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 612 | 4 342 | 3 869 | ||
Loans From Directors | 1 223 | 34 | 4 481 | ||
Net Current Assets Liabilities | -974 | -5 222 | -5 801 | -2 261 | -5 826 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 20 725 | 20 725 | 21 525 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 033 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 441 | 2 616 | 2 033 | ||
Taxation Social Security Payable | 4 074 | 8 866 | 8 203 | ||
Total Assets Less Current Liabilities | 17 139 | 8 549 | 5 801 | 7 085 | 1 632 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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