Founded in 2015, Hs Electrical Contractors, classified under reg no. 09570087 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Jamie H., Benjamin S.. Of them, Jamie H., Benjamin S. have been with the company the longest, being appointed on 30 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 09570087 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Jamie H. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Benjamin S. This PSC owns 25-50% shares.
Jamie H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Benjamin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 36 988 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 584 | 19 174 | 17 156 | 8 796 | 30 322 | 21 058 | ||
Current Assets | 86 821 | 82 666 | 57 025 | 42 296 | 33 922 | 82 501 | 70 693 | 101 475 |
Debtors | 78 472 | 74 082 | 37 851 | 25 140 | 25 126 | 52 179 | 49 635 | |
Net Assets Liabilities | 44 058 | 21 850 | 8 643 | 1 501 | 11 380 | 12 406 | 24 429 | |
Other Debtors | 7 876 | 6 027 | 4 878 | |||||
Property Plant Equipment | 12 646 | 9 484 | 7 114 | 16 963 | 12 722 | 9 542 | ||
Cash Bank In Hand | 8 349 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 988 | |||||||
Tangible Fixed Assets | 11 733 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 36 986 | |||||||
Shareholder Funds | 36 988 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 127 | 11 289 | 13 659 | 7 174 | 11 415 | 14 595 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 4 | |
Bank Borrowings Overdrafts | 3 750 | 4 740 | ||||||
Corporation Tax Payable | 10 194 | 13 630 | 10 246 | 16 845 | 14 356 | |||
Creditors | 45 296 | 39 795 | 39 415 | 36 848 | 55 172 | 48 929 | 72 665 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Fixed Assets | 11 733 | 12 646 | 9 484 | 7 114 | 16 963 | 12 722 | 9 542 | 22 640 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 162 | 2 370 | 4 241 | 3 180 | ||||
Net Current Assets Liabilities | 37 826 | 37 370 | 17 230 | 2 881 | -2 926 | 27 329 | 23 064 | 30 394 |
Other Creditors | 9 090 | 5 981 | 7 353 | 9 872 | 9 284 | |||
Other Taxation Social Security Payable | 11 812 | 17 497 | 18 909 | 17 399 | 1 506 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 584 | |||||||
Property Plant Equipment Gross Cost | 20 773 | 20 773 | 24 137 | 24 137 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 529 | 1 821 | 1 352 | 3 223 | 2 417 | 1 813 | 4 302 | |
Total Assets Less Current Liabilities | 49 559 | 50 016 | 26 714 | 9 995 | 14 037 | 40 051 | 32 606 | 53 034 |
Trade Creditors Trade Payables | 8 699 | 2 307 | 340 | 7 306 | 19 043 | |||
Trade Debtors Trade Receivables | 29 975 | 25 140 | 19 099 | 52 179 | 44 757 | |||
Creditors Due After One Year | 10 224 | |||||||
Creditors Due Within One Year | 48 995 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 347 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 15 644 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 644 | |||||||
Tangible Fixed Assets Depreciation | 3 911 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 911 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 26th, September 2023 |
accounts | Free Download (6 pages) |
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