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Hayward And Spanswick (electrical Contractors) 1996 Limited EASTLEIGH

Hayward And Spanswick (electrical Contractors) 1996 started in year 1978 as Private Limited Company with registration number 01398032. The Hayward And Spanswick (electrical Contractors) 1996 company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Eastleigh at Fleming Court. Postal code: SO50 9PD. Since Mon, 1st Apr 1996 Hayward And Spanswick (electrical Contractors) 1996 Limited is no longer carrying the name Andover Electrical Factors.

At present there are 2 directors in the the firm, namely Marcus S. and Brian S.. In addition one secretary - Brian S. - is with the company. Currenlty, the firm lists one former director, whose name is Barrie H. and who left the the firm on 31 March 2012. In addition, there is one former secretary - Sally W. who worked with the the firm until 11 May 2017.

Hayward And Spanswick (electrical Contractors) 1996 Limited Address / Contact

Office Address Fleming Court
Office Address2 Leigh Road
Town Eastleigh
Post code SO50 9PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01398032
Date of Incorporation Mon, 6th Nov 1978
Industry Electrical installation
End of financial Year 30th April
Company age 46 years old
Account next due date Fri, 31st Jan 2025 (276 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Marcus S.

Position: Director

Appointed: 25 June 2020

Brian S.

Position: Secretary

Appointed: 11 May 2017

Brian S.

Position: Director

Appointed: 15 January 1991

Barrie H.

Position: Secretary

Resigned: 30 June 2012

Sally W.

Position: Secretary

Appointed: 30 June 2012

Resigned: 11 May 2017

Barrie H.

Position: Director

Appointed: 15 January 1991

Resigned: 31 March 2012

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Brian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Andover Electrical Factors April 1, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth31 29730 51631 181       
Balance Sheet
Cash Bank In Hand1 1196215 376       
Cash Bank On Hand  5 3761 3451 0241 0242 0241 5515 0251 027
Current Assets78 14973 14865 58155 78946 45933 63031 04555 38360 91520 205
Debtors76 53072 02759 35553 71941 93529 10625 45150 19252 18015 393
Net Assets Liabilities  31 18123 3688 9738 805-12 4951 9743 035-20 292
Net Assets Liabilities Including Pension Asset Liability31 29730 51631 181       
Other Debtors  2 2823 97411 7221 98211 0926 4714 9605 142
Property Plant Equipment  5 6844 3513 3382 3991 8497 6675 3314 029
Stocks Inventory500500850       
Tangible Fixed Assets9 7607 4415 684       
Total Inventories  8507253 5003 5003 5703 6403 7103 785
Reserves/Capital
Called Up Share Capital700700700       
Profit Loss Account Reserve29 79729 01629 681       
Shareholder Funds31 29730 51631 181       
Other
Amount Specific Advance Or Credit Directors    9 758 4 4623 639  
Amount Specific Advance Or Credit Made In Period Directors    9 758 9 4366 2366 930 
Amount Specific Advance Or Credit Repaid In Period Directors     9 7584 9747 05910 569 
Accumulated Depreciation Impairment Property Plant Equipment  29 45130 78431 79727 38527 93527 24314 07415 376
Average Number Employees During Period  54333222
Bank Borrowings Overdrafts    4 8865 0832 720 3 9981 750
Capital Redemption Reserve800800800       
Creditors  39 02935 96940 02127 22445 3895 9984 4882 727
Creditors Due Within One Year54 78248 68539 029       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 184 2 78015 050 
Disposals Property Plant Equipment     5 351 2 90615 505 
Increase From Depreciation Charge For Year Property Plant Equipment   1 3331 0137725502 0881 8811 302
Net Current Assets Liabilities23 36724 46326 55219 8206 4386 406-14 3443053 205-21 594
Number Shares Allotted 700700       
Number Shares Issued Fully Paid   700700700700700700700
Other Creditors  8 04111 8296 2025 90925 61425 57029 82532 085
Other Taxation Social Security Payable  17 73810 1547 1906 5343 5653 4456 0672 982
Par Value Share 111111111
Property Plant Equipment Gross Cost  35 13535 13535 13529 78429 78434 91019 405 
Provisions For Liabilities Balance Sheet Subtotal  1 055803803   1 013 
Provisions For Liabilities Charges1 8301 3881 055       
Share Capital Allotted Called Up Paid700700700       
Tangible Fixed Assets Cost Or Valuation35 13535 135        
Tangible Fixed Assets Depreciation25 37527 69429 451       
Tangible Fixed Assets Depreciation Charged In Period 2 3191 757       
Total Assets Less Current Liabilities33 12731 90432 23624 1719 7768 805-12 4957 9728 536-17 565
Trade Creditors Trade Payables  13 25013 98621 7439 69813 49024 80616 3113 220
Trade Debtors Trade Receivables  57 07349 74530 21327 12414 35943 72147 22010 251
Advances Credits Directors1 801133371       
Advances Credits Made In Period Directors21 53824 351        
Advances Credits Repaid In Period Directors34 81122 417        
Finance Lease Liabilities Present Value Total       5 9984 4882 727
Total Additions Including From Business Combinations Property Plant Equipment       8 032  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 3rd, October 2023 		Free Download (10 pages)

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