Hayscastle Electrical Services (north West) started in year 2014 as Private Limited Company with registration number 09295313. The Hayscastle Electrical Services (north West) company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Warrington at 38 Haycastle Close. Postal code: WA5 5UR.
Office Address | 38 Haycastle Close |
Office Address2 | Callands |
Town | Warrington |
Post code | WA5 5UR |
Country of origin | United Kingdom |
Registration Number | 09295313 |
Date of Incorporation | Tue, 4th Nov 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Tue, 31st Aug 2021 (941 days after) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Thu, 18th Nov 2021 (2021-11-18) |
Last confirmation statement dated | Wed, 4th Nov 2020 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Peter J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 9 885 | 18 432 | |||
Balance Sheet | |||||
Cash Bank On Hand | 3 381 | 3 966 | |||
Current Assets | 18 675 | 13 209 | 12 714 | 16 228 | 19 409 |
Debtors | 8 339 | 6 578 | 6 888 | ||
Net Assets Liabilities | 18 432 | 12 879 | 18 098 | 18 756 | |
Property Plant Equipment | 7 883 | 6 700 | |||
Total Inventories | 3 250 | 1 860 | |||
Cash Bank In Hand | 8 586 | 3 381 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 885 | 18 432 | |||
Stocks Inventory | 1 750 | 3 250 | |||
Tangible Fixed Assets | 10 511 | 7 883 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 9 883 | 18 430 | |||
Shareholder Funds | 9 885 | 18 432 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 132 | 7 315 | |||
Administrative Expenses | 5 820 | 6 731 | |||
Average Number Employees During Period | 1 | ||||
Creditors | 2 660 | 6 535 | 3 185 | 4 225 | |
Distribution Costs | 3 968 | 3 598 | |||
Fixed Assets | 10 511 | 7 883 | 6 700 | 5 695 | 4 272 |
Gross Profit Loss | 20 095 | 1 708 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 183 | ||||
Net Current Assets Liabilities | 11 985 | 10 549 | 6 179 | 13 683 | 15 944 |
Operating Profit Loss | 10 307 | -8 621 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 640 | 760 | |||
Profit Loss | 8 547 | -8 621 | |||
Profit Loss On Ordinary Activities Before Tax | 10 307 | -8 621 | |||
Property Plant Equipment Gross Cost | 14 015 | 14 015 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 760 | ||||
Total Assets Less Current Liabilities | 22 496 | 18 432 | 12 879 | 19 378 | 20 216 |
Creditors Due After One Year | 12 611 | ||||
Creditors Due Within One Year | 6 690 | 2 660 | |||
Number Shares Allotted | 2 | 2 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 14 015 | ||||
Tangible Fixed Assets Cost Or Valuation | 14 015 | 14 015 | |||
Tangible Fixed Assets Depreciation | 3 504 | 6 132 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 504 | 2 628 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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