Pa Higgins Electrical Ltd is a private limited company situated at The Old Bakery, 12A High Street, Stoke Sub Hamdon TA14 6PS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors and 1 secretary.
Director Phillip H., appointed on 12 July 2017. Director Sally H., appointed on 12 July 2017.
Switching the focus to secretaries, we can name: Sally H., appointed on 12 July 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-07-11 and the date for the subsequent filing is 2024-07-25. Moreover, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | The Old Bakery |
Office Address2 | 12a High Street |
Town | Stoke Sub Hamdon |
Post code | TA14 6PS |
Country of origin | United Kingdom |
Registration Number | 10861849 |
Date of Incorporation | Wed, 12th Jul 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (375 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Phillip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip H.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 140 | 18 915 | 14 826 | 23 845 | 22 723 | 19 894 |
Current Assets | 22 570 | 24 070 | 19 462 | 25 153 | 25 350 | 26 694 |
Debtors | 7 430 | 5 155 | 4 636 | 1 308 | 2 627 | 6 800 |
Net Assets Liabilities | 4 164 | 9 208 | 10 124 | 12 089 | 12 276 | 12 960 |
Other Debtors | 2 294 | 1 081 | 786 | 3 546 | ||
Property Plant Equipment | 320 | 214 | 108 | 2 | 2 | 2 |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 212 | 318 | 424 | 424 | 424 |
Additions Other Than Through Business Combinations Property Plant Equipment | 426 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 349 | |||||
Creditors | 18 726 | 15 076 | 9 446 | 13 066 | 13 076 | 13 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 106 | 106 | 106 | ||
Loans From Directors | 7 557 | 8 477 | 6 391 | 7 889 | 8 810 | 7 510 |
Net Current Assets Liabilities | 3 844 | 8 994 | 10 016 | 12 087 | 12 274 | 12 958 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 650 | 700 | 786 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 3 192 | 705 | ||||
Property Plant Equipment Gross Cost | 426 | 426 | 426 | 426 | 426 | 426 |
Taxation Social Security Payable | 5 593 | 5 899 | 3 055 | 5 177 | 4 266 | 5 440 |
Trade Creditors Trade Payables | 2 577 | |||||
Trade Debtors Trade Receivables | 4 238 | 4 450 | 2 342 | 227 | 1 841 | 3 254 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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