Henry Electrical Services started in year 2013 as Private Limited Company with registration number 08695432. The Henry Electrical Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brentwood at First Floor. Postal code: CM14 4RR.
The firm has 2 directors, namely Kate H., Tom H.. Of them, Tom H. has been with the company the longest, being appointed on 18 September 2013 and Kate H. has been with the company for the least time - from 12 February 2018. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 81-85 High Street |
| Town | Brentwood |
| Post code | CM14 4RR |
| Country of origin | United Kingdom |
| Registration Number | 08695432 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 12 February 2018
Position: Director
Appointed: 18 September 2013
The list of PSCs that own or control the company consists of 1 name. As we found, there is Tom H. The abovementioned PSC and has 75,01-100% shares.
Tom H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 325 | 361 | 1 193 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 488 | 5 477 | 5 321 | ||||||
| Current Assets | 5 531 | 8 717 | 11 830 | 7 220 | 5 464 | 15 424 | 21 507 | 13 355 | 12 403 |
| Debtors | 5 043 | 3 240 | 6 509 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 325 | 361 | |||||||
| Tangible Fixed Assets | 106 | 82 | 240 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 225 | 261 | 1 093 | ||||||
| Shareholder Funds | 325 | 361 | 1 193 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 651 | 3 315 | 4 653 | 20 | 67 | 5 674 | 5 623 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 664 | 1 338 | 31 185 | 43 637 | 30 323 | 24 213 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 205 | 43 684 | 24 582 | 24 264 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 10 877 | 8 026 | 3 944 | 9 223 | 22 465 | 14 286 | 21 385 | ||
| Creditors Due Within One Year | 5 291 | 8 438 | 10 877 | ||||||
| Fixed Assets | 240 | 879 | 630 | 661 | 1 538 | 1 036 | 9 240 | ||
| Net Current Assets Liabilities | 240 | 279 | 953 | -806 | 1 520 | 6 201 | -958 | -931 | -8 982 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 21 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 119 | 230 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 119 | 119 | 349 | ||||||
| Tangible Fixed Assets Depreciation | 13 | 37 | 109 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | 24 | 72 | ||||||
| Total Assets Less Current Liabilities | 346 | 361 | 1 193 | 73 | 2 150 | 6 862 | 580 | 105 | 258 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/24 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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