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Hallworth Electrical Limited HOLMFIRTH

Hallworth Electrical started in year 2014 as Private Limited Company with registration number 09358680. The Hallworth Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Holmfirth at 35 Roaine Drive. Postal code: HD9 1EX.

The company has one director. Matthew H., appointed on 17 December 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Hallworth Electrical Limited Address / Contact

Office Address 35 Roaine Drive
Town Holmfirth
Post code HD9 1EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09358680
Date of Incorporation Wed, 17th Dec 2014
Industry Electrical installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Matthew H.

Position: Director

Appointed: 17 December 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Matthew H. This PSC and has 75,01-100% shares.

Matthew H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth588       
Balance Sheet
Cash Bank On Hand5 4229 8503 8144 5415 80418 0287 6484 754
Current Assets11 51712 75011 10510 63013 49724 2199 56810 471
Debtors6 0952 9007 2916 0897 6936 1911 9205 717
Net Assets Liabilities5882 9421 0886983871902 194240
Other Debtors261  1 8064 8064 488 2 726
Property Plant Equipment1 48714 2399 3474 7603403 24818 50212 781
Cash Bank In Hand5 422       
Intangible Fixed Assets27 000       
Net Assets Liabilities Including Pension Asset Liability588       
Tangible Fixed Assets1 487       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve488       
Shareholder Funds588       
Other
Total Fixed Assets Additions31 955       
Total Fixed Assets Cost Or Valuation31 955       
Total Fixed Assets Depreciation3 468       
Total Fixed Assets Depreciation Charge In Period3 468       
Accumulated Amortisation Impairment Intangible Assets3 0009 00015 00021 00027 00030 00030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment4685 36110 25314 84019 26020 1699 24515 246
Additions Other Than Through Business Combinations Property Plant Equipment 17 645   3 81721 280280
Amortisation Rate Used For Intangible Assets 2020202020  
Average Number Employees During Period11111-1-1-1
Bank Borrowings Overdrafts     11 0002 1972 197
Corporation Tax Payable5 8145 0367 1406 1738 2713 904  
Creditors39 11842 19932 58822 78716 38515 46614 10814 496
Depreciation Rate Used For Property Plant Equipment 1515151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      16 950 
Disposals Property Plant Equipment      16 950 
Fixed Assets28 48735 23924 34713 7603 3403 248  
Increase From Amortisation Charge For Year Intangible Assets 6 0006 0006 0006 0003 000  
Increase From Depreciation Charge For Year Property Plant Equipment 4 8934 8924 5874 4209096 0266 001
Intangible Assets27 00021 00015 0009 0003 000   
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 000
Net Current Assets Liabilities-27 601-29 449-21 483-12 157-2 8888 753-4 540-4 025
Other Creditors22 62024 05216 5495 4621 0802 5032 0431 080
Other Taxation Social Security Payable2 7042 144901 1 4071 193  
Property Plant Equipment Gross Cost1 95519 60019 60019 60019 60023 41727 74728 027
Provisions For Liabilities Balance Sheet Subtotal2982 8481 776905658113 5152 428
Taxation Social Security Payable     5 0973 9614 920
Total Assets Less Current Liabilities8865 7902 8641 60345212 001  
Trade Creditors Trade Payables7 98010 9677 99811 1525 6277 8665 9076 299
Trade Debtors Trade Receivables5 8342 9007 2914 2832 8871 7031 9202 991
Creditors Due Within One Year Total Current Liabilities39 118       
Intangible Fixed Assets Additions30 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 000       
Intangible Fixed Assets Amortisation Charged In Period3 000       
Intangible Fixed Assets Cost Or Valuation30 000       
Provisions For Liabilities Charges298       
Tangible Fixed Assets Additions1 955       
Tangible Fixed Assets Cost Or Valuation1 955       
Tangible Fixed Assets Depreciation468       
Tangible Fixed Assets Depreciation Charge For Period468       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates December 3, 2023
filed on: 4th, December 2023 		Free Download (3 pages)

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