H&H Electrical (nw) Ltd is a private limited company located at 19 St. Andrews Road North, Lytham St. Annes FY8 2JF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-17, this 4-year-old company is run by 1 director.
Director Bashir I., appointed on 17 July 2019.
The company is officially classified as "retail sale of hardware, paints and glass in specialised stores" (SIC: 47520).
The latest confirmation statement was sent on 2022-08-30 and the deadline for the next filing is 2023-09-13. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 19 St. Andrews Road North |
Town | Lytham St. Annes |
Post code | FY8 2JF |
Country of origin | United Kingdom |
Registration Number | 12109364 |
Date of Incorporation | Wed, 17th Jul 2019 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
Last confirmation statement dated | Tue, 30th Aug 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Bashir I. This PSC and has 75,01-100% shares.
Bashir I.
Notified on | 17 July 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 651 | 5 732 | 2 708 | 1 304 |
Current Assets | 18 001 | 34 184 | 62 298 | 66 564 |
Net Assets Liabilities | -15 384 | -13 157 | -19 773 | -36 779 |
Property Plant Equipment | 902 | 740 | 607 | 498 |
Total Inventories | 16 350 | 28 452 | 59 590 | 65 260 |
Other | ||||
Version Production Software | 2 020 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 360 | 493 | 602 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | |||
Average Number Employees During Period | 3 | 3 | ||
Bank Borrowings Overdrafts | 4 843 | 4 886 | 4 839 | 4 611 |
Creditors | 34 287 | 48 081 | 86 928 | 109 641 |
Finished Goods Goods For Resale | 16 350 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 162 | 133 | 109 |
Loans From Directors | 26 918 | 31 522 | 44 299 | 58 542 |
Net Current Assets Liabilities | -16 286 | -13 897 | -24 630 | -43 077 |
Other Creditors | 1 963 | 7 629 | 29 502 | 41 135 |
Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 |
Taxation Social Security Payable | 67 | 66 | 120 | 120 |
Total Assets Less Current Liabilities | -13 157 | -24 023 | -42 579 | |
Trade Creditors Trade Payables | 712 | 4 358 | 8 069 | 3 972 |
Value-added Tax Payable | -216 | -380 | 99 | 1 261 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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