Harrin Electrical Services started in year 2008 as Private Limited Company with registration number 06512066. The Harrin Electrical Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.
At present there are 2 directors in the the firm, namely Susan E. and Glenn E.. In addition one secretary - Susan E. - is with the company. Currenlty, the firm lists one former director, whose name is Company Directors Limited and who left the the firm on 25 February 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 25 February 2008.
Office Address | 2 Tower House |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 06512066 |
Date of Incorporation | Mon, 25th Feb 2008 |
Industry | Electrical installation |
End of financial Year | 29th February |
Company age | 16 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Glenn E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glenn E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 433 | 4 155 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 549 | 1 351 | |||||||
Cash Bank On Hand | 1 351 | 30 | 3 598 | 2 426 | 10 502 | 38 089 | 46 722 | ||
Current Assets | 14 963 | 13 006 | 15 832 | 19 138 | 21 160 | 29 439 | 55 299 | 64 478 | 8 124 |
Debtors | 13 414 | 11 655 | 15 802 | 15 540 | 18 734 | 18 937 | 17 210 | 17 756 | 8 124 |
Other Debtors | 10 355 | 10 662 | 13 150 | 13 174 | 14 343 | 14 410 | 14 256 | 8 124 | |
Property Plant Equipment | 5 658 | 4 245 | 3 180 | 2 400 | 14 155 | 10 615 | 7 960 | 95 | |
Tangible Fixed Assets | 7 549 | 5 658 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 333 | 4 055 | |||||||
Shareholder Funds | 6 433 | 4 155 | |||||||
Other | |||||||||
Accrued Liabilities | 1 381 | 1 530 | 1 591 | 1 375 | 1 376 | 1 425 | 1 425 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 756 | 15 169 | 16 234 | 17 014 | 8 183 | 11 723 | 14 378 | 3 667 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 903 | 5 120 | 5 964 | 6 190 | 3 981 | 7 878 | 6 976 | ||
Creditors | 14 509 | 18 880 | 20 899 | 20 531 | 35 835 | 58 109 | 67 664 | 4 758 | |
Creditors Due Within One Year | 16 079 | 14 509 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 413 | 1 065 | 780 | 4 721 | 3 540 | 2 655 | 31 | ||
Net Current Assets Liabilities | -1 116 | -1 503 | -3 048 | -1 761 | 629 | -6 396 | -2 810 | -3 186 | 3 366 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 380 | 393 | 152 | 182 | |||||
Property Plant Equipment Gross Cost | 19 414 | 19 414 | 19 414 | 19 414 | 22 338 | 22 338 | 22 338 | 3 762 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 414 | ||||||||
Tangible Fixed Assets Depreciation | 11 865 | 13 756 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 891 | ||||||||
Total Assets Less Current Liabilities | 6 433 | 4 155 | 1 197 | 1 419 | 3 029 | 7 759 | 7 805 | 4 774 | 3 461 |
Trade Debtors Trade Receivables | 920 | 4 747 | 2 238 | 5 378 | 4 594 | 2 800 | 3 500 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 552 | 10 742 | |||||||
Disposals Property Plant Equipment | 15 652 | 18 576 | |||||||
Other Creditors | 56 137 | 1 110 | |||||||
Other Taxation Social Security Payable | 11 527 | 3 648 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 576 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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