Founded in 2016, Hv Electrical And Utility Services, classified under reg no. 10439460 is an active company. Currently registered at Matrix House SS8 9DE, Canvey Island the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Christopher L., appointed on 20 October 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Matrix House |
Office Address2 | 12-16 Lionel Road |
Town | Canvey Island |
Post code | SS8 9DE |
Country of origin | United Kingdom |
Registration Number | 10439460 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Jaime L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jaime L.
Notified on | 1 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher L.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 47 924 | 51 696 | 74 038 | 4 531 | 46 157 | 19 292 |
Current Assets | 59 924 | 68 308 | 81 313 | 54 897 | 120 737 | 101 330 |
Debtors | 12 000 | 16 612 | 7 275 | 50 366 | 69 580 | 82 038 |
Net Assets Liabilities | 21 123 | 32 987 | 29 164 | 103 | 189 | 10 698 |
Other Debtors | 4 815 | 50 366 | 59 438 | 61 485 | ||
Property Plant Equipment | 2 188 | 4 056 | 9 276 | 6 143 | 49 663 | 34 866 |
Total Inventories | 5 000 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 287 | 932 | 2 537 | 6 235 | 16 710 | 29 019 |
Additions Other Than Through Business Combinations Property Plant Equipment | 565 | 53 995 | 1 374 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 30 250 | 36 510 | 34 011 | |||
Creditors | 40 573 | 38 606 | 59 663 | 30 250 | 74 515 | 34 011 |
Fixed Assets | 49 664 | 34 867 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 315 | |||||
Income From Related Parties | 99 943 | 137 647 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 712 | 1 605 | 3 698 | 10 475 | 14 990 |
Investments Fixed Assets | 1 | 1 | ||||
Loans To Group Undertakings Participating Interests | 1 | 1 | ||||
Net Current Assets Liabilities | 19 351 | 29 702 | 21 650 | 25 377 | 34 477 | 18 210 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 1 163 | 2 435 | 1 318 | 1 906 | 38 005 | 41 991 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | 2 681 | ||||
Other Disposals Property Plant Equipment | 583 | 3 862 | ||||
Other Taxation Social Security Payable | 39 410 | 36 171 | 58 345 | 18 864 | 44 930 | 34 794 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 475 | 4 988 | 11 813 | 12 378 | 66 373 | 63 885 |
Provisions For Liabilities Balance Sheet Subtotal | 416 | 771 | 1 762 | 1 167 | 9 436 | 8 368 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 475 | 3 096 | 6 825 | |||
Total Assets Less Current Liabilities | 21 539 | 33 758 | 30 926 | 31 520 | 84 140 | 53 077 |
Trade Creditors Trade Payables | 531 | |||||
Trade Debtors Trade Receivables | 12 000 | 16 612 | 2 460 | 10 142 | 20 553 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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