Founded in 1984, Howard Electrical, classified under reg no. 01847493 is an active company. Currently registered at Unit 5 RH12 4DN, Horsham the company has been in the business for 40 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Peter H., Richard H.. Of them, Peter H., Richard H. have been with the company the longest, being appointed on 17 September 1992. As of 3 May 2024, there were 2 ex directors - David H., David H. and others listed below. There were no ex secretaries.
Office Address | Unit 5 |
Office Address2 | Faygate Business Centre |
Town | Horsham |
Post code | RH12 4DN |
Country of origin | United Kingdom |
Registration Number | 01847493 |
Date of Incorporation | Wed, 12th Sep 1984 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Peter H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Ceased on | 21 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 341 845 | 591 956 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 503 174 | 387 005 | 443 994 | 337 327 | 217 344 | 461 415 | 683 504 | 669 892 | |
Current Assets | 799 002 | 736 819 | 862 893 | 674 610 | 1 003 098 | 1 114 949 | 1 199 761 | 1 324 310 | |
Debtors | 500 715 | 292 827 | 346 814 | 415 899 | 334 283 | 782 754 | 650 534 | 513 257 | 646 818 |
Net Assets Liabilities | 591 956 | 569 143 | 667 506 | 575 241 | 716 484 | 814 779 | 1 031 902 | 1 174 698 | |
Other Debtors | 68 885 | 133 185 | 47 953 | 2 700 | 900 | 3 900 | 2 450 | 6 906 | |
Property Plant Equipment | 130 264 | 115 950 | 160 868 | 120 601 | 178 788 | 132 657 | 155 667 | 123 354 | |
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 7 600 | |
Cash Bank In Hand | 136 932 | 503 174 | |||||||
Intangible Fixed Assets | 112 654 | ||||||||
Stocks Inventory | 49 316 | 3 000 | |||||||
Tangible Fixed Assets | 112 654 | 130 264 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 58 | 58 | |||||||
Profit Loss Account Reserve | 341 745 | 591 856 | |||||||
Shareholder Funds | 341 845 | 591 956 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 055 | 7 951 | 9 729 | 9 060 | 10 187 | 10 194 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 118 958 | 131 461 | 149 532 | 189 799 | 161 686 | 186 756 | 174 731 | 200 914 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 252 | 82 676 | 5 634 | 130 637 | 2 962 | 78 283 | 7 839 | ||
Average Number Employees During Period | 21 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | |
Capital Reduction Decrease In Equity | 16 | ||||||||
Corporation Tax Payable | 97 892 | 61 814 | 64 249 | 25 644 | 61 323 | 70 910 | 90 664 | 91 131 | |
Creditors | 288 802 | 253 516 | 334 985 | 207 119 | 55 528 | 36 385 | 13 967 | 246 817 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 375 | 19 266 | |||||||
Disposals Property Plant Equipment | 39 063 | 19 687 | |||||||
Dividends Paid | 156 475 | 162 700 | |||||||
Finance Lease Liabilities Present Value Total | 6 704 | 55 528 | 36 385 | 13 967 | 13 967 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 878 | 37 337 | 43 524 | 39 088 | 45 084 | 37 163 | 39 792 | ||
Net Current Assets Liabilities | 256 289 | 510 200 | 483 303 | 527 908 | 467 491 | 616 464 | 736 196 | 919 822 | 1 077 493 |
Other Creditors | 27 879 | 81 096 | 55 392 | 9 171 | 6 251 | 14 890 | 8 242 | 6 536 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 257 | 67 201 | 20 014 | 49 188 | 13 609 | ||||
Other Disposals Property Plant Equipment | 5 634 | 100 563 | 24 023 | 67 298 | 13 969 | ||||
Other Taxation Social Security Payable | 88 101 | 47 728 | 55 427 | 89 141 | 110 389 | 104 716 | 104 701 | 29 358 | |
Prepayments Accrued Income | 47 303 | 61 553 | 112 690 | 42 936 | 166 088 | 151 828 | |||
Profit Loss | 264 838 | 70 435 | |||||||
Property Plant Equipment Gross Cost | 249 222 | 247 411 | 310 400 | 310 400 | 340 474 | 319 413 | 330 398 | 324 268 | |
Provisions For Liabilities Balance Sheet Subtotal | 21 270 | 12 851 | 23 240 | 17 689 | 29 620 | 26 149 | |||
Redemption Shares Decrease In Equity | 9 984 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 053 | 23 406 | 21 270 | ||||||
Total Assets Less Current Liabilities | 368 943 | 640 464 | 599 253 | 688 776 | 588 092 | 795 252 | 868 853 | 1 075 489 | 1 200 847 |
Trade Creditors Trade Payables | 74 930 | 62 878 | 159 917 | 75 212 | 180 911 | 160 034 | 48 472 | 95 631 | |
Trade Debtors Trade Receivables | 223 943 | 213 629 | 367 946 | 270 030 | 669 164 | 603 698 | 344 719 | 488 084 | |
Creditors Due After One Year | 9 763 | 22 455 | |||||||
Creditors Due Within One Year | 430 674 | 288 801 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 341 845 | 591 956 | |||||||
Number Shares Allotted | 58 | 58 | |||||||
Number Shares Authorised | 1 | ||||||||
Other Aggregate Reserves | 42 | 42 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 17 335 | 26 053 | |||||||
Share Capital Allotted Called Up Paid | 58 | 58 | |||||||
Share Capital Authorised | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 59 041 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 239 213 | 249 222 | |||||||
Tangible Fixed Assets Depreciation | 126 559 | 118 958 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 446 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 047 | ||||||||
Tangible Fixed Assets Disposals | 49 032 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 12th, July 2023 |
accounts | Free Download (12 pages) |
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