Joel Hurst Electrical Services Ltd is a private limited company situated at C/O Emmerson Accountancy Ltd Atlantic Business Centre, Atlantic Street, Altrincham WA14 5NQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Joel H., appointed on 18 December 2017.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2022-12-17 and the deadline for the next filing is 2023-12-31. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/o Emmerson Accountancy Ltd Atlantic Business Centre |
Office Address2 | Atlantic Street |
Town | Altrincham |
Post code | WA14 5NQ |
Country of origin | United Kingdom |
Registration Number | 11115251 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Joel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joel H.
Notified on | 18 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 785 | 5 760 | 16 530 | 8 621 | 21 758 |
Current Assets | 20 025 | 7 798 | 17 974 | 9 111 | 22 460 |
Debtors | 2 240 | 2 038 | 1 444 | 490 | 702 |
Property Plant Equipment | 9 443 | 19 814 | 16 139 | 13 609 | 10 699 |
Net Assets Liabilities | 23 570 | 14 764 | 13 915 | 20 256 | 30 311 |
Other | |||||
Accrued Liabilities | 846 | 846 | 846 | 858 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 283 | 7 152 | 11 781 | 15 403 | 18 313 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 926 | 2 482 | 5 378 | 6 289 | 8 572 |
Creditors | 5 898 | 11 706 | 21 398 | 3 679 | 2 848 |
Dividends Paid | 6 660 | 29 760 | 20 100 | 17 940 | 23 580 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 283 | 5 869 | 4 629 | 3 765 | 2 910 |
Net Current Assets Liabilities | 14 127 | 6 656 | 19 174 | 10 326 | 19 612 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 30 229 | 20 954 | 19 251 | 24 281 | 33 635 |
Property Plant Equipment Gross Cost | 11 726 | 26 966 | 27 920 | 29 012 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 726 | 19 240 | 954 | 2 046 | |
Total Assets Less Current Liabilities | 23 570 | 26 470 | 35 313 | 23 935 | 30 311 |
Trade Creditors Trade Payables | 105 | 110 | 94 | 70 | 81 |
Trade Debtors Trade Receivables | 2 240 | 2 038 | 1 444 | 490 | 702 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 143 | |||
Disposals Property Plant Equipment | 4 000 | 954 | |||
Finance Lease Liabilities Present Value Total | 11 706 | 7 692 | 3 679 | ||
Other Remaining Borrowings | 13 706 | ||||
Other Taxation Social Security Payable | -2 319 | -7 579 | -8 492 | -6 812 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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