Hambridge Electricals Ltd is a private limited company registered at 106 Oakley Road, Chinnor, Oxfordshire OX39 4HR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 2 directors.
Director Scott H., appointed on 24 March 2019. Director Amy-Leigh H., appointed on 26 March 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-03-25 and the due date for the following filing is 2024-04-08. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 106 Oakley Road |
Office Address2 | Chinnor |
Town | Oxfordshire |
Post code | OX39 4HR |
Country of origin | United Kingdom |
Registration Number | 11273899 |
Date of Incorporation | Mon, 26th Mar 2018 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Scott H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amy-Leigh H. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott H.
Notified on | 25 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amy-Leigh H.
Notified on | 26 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | -1 469 | 8 985 | 114 843 | 40 114 | 42 990 |
Current Assets | 56 557 | 24 615 | 192 537 | 184 126 | 195 472 |
Debtors | 58 026 | 15 630 | 77 694 | 144 012 | 152 482 |
Net Assets Liabilities | 35 199 | 319 | 44 828 | 24 837 | 971 |
Other Debtors | 54 221 | 10 758 | 55 716 | 64 250 | |
Property Plant Equipment | 2 079 | 17 814 | 13 361 | 36 860 | 26 610 |
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||
Accrued Liabilities | 1 848 | 2 281 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 4 453 | 8 906 | 14 390 | 24 640 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 495 | 22 267 | |||
Average Number Employees During Period | 5 | 3 | 4 | 4 | 4 |
Bank Borrowings | 41 000 | 67 171 | 48 741 | ||
Bank Borrowings Overdrafts | 36 656 | 23 856 | |||
Creditors | 23 437 | 26 315 | 107 243 | 102 574 | 152 186 |
Finance Lease Liabilities Present Value Total | 2 969 | 2 969 | 6 221 | 6 221 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 4 453 | 4 453 | 10 250 | |
Loans From Directors | 7 735 | ||||
Net Current Assets Liabilities | 33 120 | -1 700 | 85 294 | 81 552 | 43 286 |
Other Creditors | 1 825 | 2 314 | 49 647 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 416 | ||||
Other Disposals Property Plant Equipment | 2 495 | ||||
Property Plant Equipment Gross Cost | 2 495 | 22 267 | 22 267 | 51 250 | 51 250 |
Taxation Social Security Payable | 20 835 | 20 900 | 94 714 | 15 244 | 40 092 |
Total Assets Less Current Liabilities | 35 199 | 16 114 | 98 655 | 118 412 | 69 896 |
Trade Creditors Trade Payables | 754 | 165 | 595 | ||
Trade Debtors Trade Receivables | 3 805 | 4 872 | 77 694 | 88 296 | 88 232 |
Value-added Tax Payable | 41 544 | 32 370 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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