Nhb Electrical started in year 2014 as Private Limited Company with registration number 09277898. The Nhb Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chatham at 159 Maidstone Road. Postal code: ME4 6JG.
The company has one director. Niall B., appointed on 23 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 159 Maidstone Road |
| Town | Chatham |
| Post code | ME4 6JG |
| Country of origin | United Kingdom |
| Registration Number | 09277898 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 23 October 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Niall B. This PSC and has 75,01-100% shares.
Niall B.
| Notified on | 23 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 22 497 | 70 187 | 102 743 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 006 | 5 047 | ||||||
| Current Assets | 43 054 | 120 839 | 165 756 | 212 767 | 228 273 | 185 880 | 246 072 | 225 334 |
| Debtors | 185 267 | 180 833 | ||||||
| Net Assets Liabilities | 102 743 | 210 587 | 235 204 | 142 649 | 169 577 | 138 093 | ||
| Other Debtors | 46 497 | 10 008 | ||||||
| Property Plant Equipment | 132 326 | 138 051 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 497 | 70 187 | 102 743 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 22 497 | 70 187 | 102 743 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 467 | 41 805 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 063 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 50 000 | |||||||
| Creditors | 113 088 | 101 894 | 75 660 | 110 726 | 167 287 | 193 100 | ||
| Finance Lease Liabilities Present Value Total | 49 735 | 21 146 | ||||||
| Fixed Assets | 17 250 | 44 073 | 56 460 | 113 777 | 132 326 | 138 051 | 154 579 | 147 418 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 738 | |||||||
| Net Current Assets Liabilities | 19 112 | 42 728 | 52 668 | 110 873 | 152 613 | 75 154 | 78 785 | 32 234 |
| Other Creditors | 3 471 | 3 433 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 400 | |||||||
| Other Disposals Property Plant Equipment | 27 000 | |||||||
| Property Plant Equipment Gross Cost | 164 793 | 179 856 | ||||||
| Taxation Social Security Payable | 6 243 | 5 854 | ||||||
| Total Assets Less Current Liabilities | 36 362 | 86 801 | 109 128 | 224 650 | 284 939 | 213 205 | 233 364 | 179 652 |
| Trade Creditors Trade Payables | 44 245 | 64 387 | ||||||
| Trade Debtors Trade Receivables | 138 770 | 170 825 | ||||||
| Creditors Due After One Year | 13 865 | 16 614 | 6 385 | |||||
| Creditors Due Within One Year | 23 942 | 78 111 | 113 088 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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