Founded in 2012, Hartwell Electrical Contractors, classified under reg no. 08252952 is an active company. Currently registered at Brinxley Farm OX18 2AA, Bampton the company has been in the business for twelve years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. William H., appointed on 15 October 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brinxley Farm |
| Office Address2 | Buckland Road |
| Town | Bampton |
| Post code | OX18 2AA |
| Country of origin | United Kingdom |
| Registration Number | 08252952 |
| Date of Incorporation | Mon, 15th Oct 2012 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2012
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is William H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 19 339 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 667 | 15 098 | 11 560 | |||||
| Current Assets | 21 991 | 21 056 | 31 266 | 43 544 | 48 672 | 44 853 | 44 333 | 57 030 |
| Debtors | 6 941 | 28 085 | 44 270 | |||||
| Net Assets Liabilities | 19 339 | 19 331 | 36 940 | 46 217 | 34 017 | 33 926 | 27 253 | 38 237 |
| Other Debtors | 5 000 | 25 549 | 31 305 | |||||
| Property Plant Equipment | 16 061 | 19 553 | 57 176 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 19 339 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 19 339 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 967 | 5 934 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 008 | 18 248 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 500 | 58 271 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 19 250 | 9 604 | 5 634 | |||||
| Creditors | 49 354 | 44 747 | 39 872 | 44 999 | 31 949 | 27 059 | 9 604 | 29 150 |
| Finance Lease Liabilities Present Value Total | 23 516 | |||||||
| Fixed Assets | 46 702 | 43 022 | 40 156 | 47 672 | 41 544 | 36 829 | 37 354 | 72 010 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 967 | 2 967 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 008 | 14 342 | ||||||
| Intangible Assets | 20 768 | 17 801 | 14 834 | |||||
| Intangible Assets Gross Cost | 20 768 | 20 768 | ||||||
| Net Current Assets Liabilities | -27 363 | -23 691 | -12 016 | -1 455 | 16 723 | 16 347 | 3 218 | 6 240 |
| Other Creditors | 19 040 | 18 865 | 34 977 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 102 | |||||||
| Other Disposals Property Plant Equipment | 8 408 | |||||||
| Other Taxation Social Security Payable | 9 466 | 17 884 | 11 447 | |||||
| Property Plant Equipment Gross Cost | 16 061 | 25 561 | 75 424 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 715 | 10 863 | ||||||
| Total Assets Less Current Liabilities | 19 339 | 19 331 | 31 400 | 46 217 | 58 267 | 53 176 | 40 572 | 78 250 |
| Trade Debtors Trade Receivables | 1 941 | 2 536 | 12 965 | |||||
| Creditors Due Within One Year | 49 354 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 3rd, April 2024 |
accounts | Free Download (9 pages) |
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