Founded in 2016, Harlington Electrical Service, classified under reg no. 10319360 is an active company. Currently registered at 34 Iverna Gardens TW14 9RQ, Feltham the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Michail S., appointed on 9 August 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Iverna Gardens |
| Town | Feltham |
| Post code | TW14 9RQ |
| Country of origin | United Kingdom |
| Registration Number | 10319360 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 034 | 9 059 | 59 551 | 52 997 | -1 491 | |
| Current Assets | 9 545 | 10 539 | 7 066 | 102 106 | 138 805 | -1 491 |
| Debtors | 9 545 | -5 356 | -1 993 | 28 198 | 85 808 | |
| Net Assets Liabilities | 7 057 | 15 242 | 4 948 | 17 561 | 62 545 | |
| Other Debtors | 4 712 | 31 695 | 56 823 | |||
| Property Plant Equipment | 56 | 4 869 | 4 869 | 23 019 | ||
| Total Inventories | 3 861 | 14 357 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 | 4 813 | 18 150 | |||
| Bank Borrowings | 35 526 | |||||
| Bank Borrowings Overdrafts | 1 301 | 50 112 | 29 105 | 24 919 | ||
| Creditors | 1 301 | 3 482 | -8 120 | 66 501 | 126 113 | 63 128 |
| Finished Goods Goods For Resale | 3 861 | |||||
| Loans From Directors | -625 | -16 091 | 8 051 | 83 023 | -104 145 | |
| Net Current Assets Liabilities | 8 244 | 7 057 | 15 186 | 35 605 | 12 692 | -64 619 |
| Other Creditors | -799 | 17 401 | -799 | 4 631 | ||
| Property Plant Equipment Gross Cost | 56 | 4 869 | 4 869 | 23 019 | ||
| Taxation Social Security Payable | 8 244 | 4 906 | -9 430 | 8 079 | 8 296 | 13 631 |
| Total Assets Less Current Liabilities | 8 244 | 7 057 | 15 242 | 40 474 | 17 561 | -41 600 |
| Trade Creditors Trade Payables | 1 058 | 1 058 | ||||
| Trade Debtors Trade Receivables | 4 833 | -5 356 | -1 993 | -3 497 | 27 714 | |
| Value-added Tax Payable | 24 578 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 8, 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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