Hbs Electrical Services Ltd. is a private limited company that can be found at 139 Station Road South, Walpole St. Andrew, Wisbech PE14 7LY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 2 directors.
Director Vicky T., appointed on 14 September 2020. Director Dean H., appointed on 02 February 2018.
The company is categorised as "other engineering activities" (Standard Industrial Classification code: 71129).
The last confirmation statement was filed on 2023-02-01 and the date for the next filing is 2024-02-15. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 139 Station Road South |
Office Address2 | Walpole St. Andrew |
Town | Wisbech |
Post code | PE14 7LY |
Country of origin | United Kingdom |
Registration Number | 11185222 |
Date of Incorporation | Fri, 2nd Feb 2018 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Dean H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dean H.
Notified on | 2 February 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 729 | 9 510 | 997 | 4 219 | 11 356 |
Current Assets | 20 379 | 25 632 | 88 599 | 97 168 | 62 280 |
Debtors | 19 650 | 15 372 | 87 352 | 89 949 | 43 424 |
Net Assets Liabilities | 13 312 | 18 541 | 20 785 | 34 148 | 10 884 |
Property Plant Equipment | 585 | 40 346 | 56 546 | 59 589 | 207 517 |
Total Inventories | 750 | 250 | 3 000 | 7 500 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 3 656 | 11 578 | 16 203 | 20 880 |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 125 | 34 699 | 58 154 | 209 984 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Carrying Amount Property Plant Equipment With Restricted Title | 25 801 | 19 351 | 43 553 | 161 345 | |
Creditors | 12 723 | 24 406 | 61 164 | 54 892 | 75 024 |
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 3 364 | 14 749 | 14 111 | 24 056 |
Net Current Assets Liabilities | 7 656 | 1 226 | 27 435 | 42 276 | -12 744 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 827 | 19 379 | |||
Other Disposals Property Plant Equipment | 10 577 | 41 000 | 57 379 | ||
Property Plant Equipment Gross Cost | 877 | 44 002 | 68 124 | 85 278 | 228 397 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 500 | 10 000 | 11 000 | 20 000 | |
Total Assets Less Current Liabilities | 8 241 | 41 572 | 83 981 | 101 865 | 194 773 |
Amount Specific Advance Or Credit Directors | 367 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 601 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 968 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Number Shares Issued Specific Share Issue | 1 | ||||
Par Value Share | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 877 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
100.00 GBP is the capital in company's statement on 2023/02/14 filed on: 14th, February 2023 |
capital | Free Download (3 pages) |
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