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P S Higgins Electrical Services Limited MARKET DRAYTON

P S Higgins Electrical Services started in year 2009 as Private Limited Company with registration number 06956895. The P S Higgins Electrical Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Market Drayton at Unit 2 Hollygrove Farm. Postal code: TF9 2EW.

The firm has 2 directors, namely Deborah H., Paul H.. Of them, Deborah H., Paul H. have been with the company the longest, being appointed on 9 July 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.

P S Higgins Electrical Services Limited Address / Contact

Office Address Unit 2 Hollygrove Farm
Office Address2 Buntingsdale Road
Town Market Drayton
Post code TF9 2EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06956895
Date of Incorporation Thu, 9th Jul 2009
Industry Electrical installation
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Deborah H.

Position: Director

Appointed: 09 July 2009

Paul H.

Position: Director

Appointed: 09 July 2009

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Deborah H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Deborah H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Paul H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth68 41141 34822 93251 397       
Balance Sheet
Cash Bank On Hand   2099112 572116 34144 27972 6082 16510 947
Current Assets353 496332 964484 749373 574421 343471 559551 856789 5051 004 230836 332999 865
Debtors256 232251 057290 155341 015389 845412 196375 228616 651774 842618 376766 364
Net Assets Liabilities   51 39781 18393 775107 90151 28258 79261 711221 411
Other Debtors    2 674733 1 6701 0001 0001 000
Property Plant Equipment   20 55226 95056 87159 33355 45847 46341 61341 371
Total Inventories   32 35031 40746 79160 287128 575156 780215 791222 554
Cash Bank In Hand67 26452 007164 739209       
Intangible Fixed Assets105 00090 00075 00060 000       
Net Assets Liabilities Including Pension Asset Liability68 41141 34822 93251 397       
Stocks Inventory30 00029 90029 85532 350       
Tangible Fixed Assets20 84117 43916 06820 552       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve68 31141 24822 83251 297       
Shareholder Funds68 41141 34822 93251 397       
Other
Accumulated Amortisation Impairment Intangible Assets   90 000105 000120 000135 000150 000150 000150 000 
Accumulated Depreciation Impairment Property Plant Equipment   35 89043 96862 39879 85496 013109 599121 322132 669
Additions Other Than Through Business Combinations Property Plant Equipment    14 47648 35119 91912 2835 5915 87311 105
Amortisation Expense Intangible Assets   15 00015 000      
Amounts Owed By Related Parties       2 86681 201154 423152 142
Amounts Owed To Group Undertakings        78 16046 11322 110
Average Number Employees During Period    3941 42434040
Bank Borrowings Overdrafts    14 677  29 305184 000181 575170 470
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    8 62527 918     
Corporation Tax Payable    12 8289 10611 78311  
Creditors   352 813360 891381 71423 71715 662194 004181 575170 470
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences         601-3 650
Depreciation Expense Property Plant Equipment   5 8298 078      
Depreciation Rate Used For Property Plant Equipment    2020     
Dividends Paid On Shares     30 00015 000    
Fixed Assets125 841107 43991 06880 55271 95086 87174 33355 458   
Increase Decrease In Current Tax From Adjustment For Prior Periods          -156 039
Increase From Amortisation Charge For Year Intangible Assets    15 00015 00015 00015 000   
Increase From Depreciation Charge For Year Property Plant Equipment    8 07818 43017 45716 15913 58611 72311 347
Intangible Assets   60 00045 00030 00015 000    
Intangible Assets Gross Cost    150 000150 000150 000150 000150 000150 000 
Net Current Assets Liabilities-54 716-63 652-65 78220 76160 45289 84563 6075 536201 290198 231344 020
Other Creditors    28 36525 92623 71715 66210 004120 58893 521
Other Taxation Social Security Payable    126 257126 924139 702172 026243 525166 888283 404
Property Plant Equipment Gross Cost   56 44270 918119 269139 188151 471157 062162 935174 040
Provisions For Liabilities Balance Sheet Subtotal     4 2216 322-5 950-4 043-3 442-6 490
Taxation Including Deferred Taxation Balance Sheet Subtotal   3 4464 6034 221     
Tax Tax Credit On Profit Or Loss On Ordinary Activities         601-159 689
Total Assets Less Current Liabilities71 12543 78794 593101 313132 402130 246137 94060 994248 753239 844385 391
Trade Creditors Trade Payables    178 764219 758217 260348 611213 674200 865154 954
Trade Debtors Trade Receivables    387 171411 463375 228612 115692 641462 953613 222
Advances Credits Directors  38 65354 47056 47056 470     
Advances Credits Made In Period Directors   11 4188 000      
Creditors Due After One Year  69 30746 470       
Creditors Due Within One Year408 212396 616550 531352 813       
Intangible Fixed Assets Aggregate Amortisation Impairment45 00060 00075 00090 000       
Intangible Fixed Assets Amortisation Charged In Period 15 00015 00015 000       
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000       
Number Shares Allotted 100100100       
Par Value Share 111       
Provisions For Liabilities Charges2 7142 4392 3543 446       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 1 3112 91110 395       
Tangible Fixed Assets Cost Or Valuation42 17543 48646 39756 442       
Tangible Fixed Assets Depreciation21 33426 04730 32935 890       
Tangible Fixed Assets Depreciation Charged In Period 4 7134 2825 829       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   268       
Tangible Fixed Assets Disposals   350       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
On 14th July 2023 director's details were changed
filed on: 14th, July 2023 		Free Download (2 pages)

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