S J Hawkins Electrical started in year 2009 as Private Limited Company with registration number 06851397. The S J Hawkins Electrical company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hailsham at 5 North Street. Postal code: BN27 1DQ.
The company has one director. Steven H., appointed on 18 March 2009. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Gemma H.. There were no ex directors.
Office Address | 5 North Street |
Town | Hailsham |
Post code | BN27 1DQ |
Country of origin | United Kingdom |
Registration Number | 06851397 |
Date of Incorporation | Wed, 18th Mar 2009 |
Industry | Electrical installation |
End of financial Year | 29th March |
Company age | 15 years old |
Account next due date | Fri, 29th Dec 2023 (121 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Steven H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-26 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 |
Net Worth | 51 692 | 73 098 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 015 | 41 297 | 13 317 | 31 091 | 21 190 | 102 763 | ||
Current Assets | 103 998 | 129 035 | 123 337 | 132 703 | 111 430 | 91 263 | 127 450 | 218 444 |
Debtors | 93 862 | 99 020 | 93 322 | 91 406 | 98 113 | 60 172 | 106 260 | 115 681 |
Net Assets Liabilities | 72 709 | 83 826 | 60 128 | 18 682 | 28 798 | 57 700 | ||
Other Debtors | 75 956 | 54 405 | 80 899 | 60 172 | 84 268 | 102 183 | ||
Property Plant Equipment | 1 950 | 7 837 | 5 878 | 4 408 | 7 465 | 5 598 | ||
Cash Bank In Hand | 8 671 | 30 015 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 51 692 | 73 098 | ||||||
Stocks Inventory | 1 465 | |||||||
Tangible Fixed Assets | 2 995 | 1 950 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 51 592 | 72 998 | ||||||
Shareholder Funds | 51 692 | 73 098 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 317 | 4 930 | 6 889 | 8 359 | 9 082 | 10 949 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Corporation Tax Payable | 38 415 | 46 003 | 47 289 | 65 798 | 87 068 | 100 541 | ||
Creditors | 52 188 | 55 146 | 56 063 | 76 240 | 104 698 | 165 278 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 613 | 1 959 | 1 470 | 2 500 | 1 867 | |||
Net Current Assets Liabilities | 48 697 | 71 148 | 71 149 | 77 557 | 55 367 | 15 023 | 22 752 | 53 166 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 5 414 | 3 275 | 3 737 | 4 768 | 15 463 | 5 077 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 777 | |||||||
Other Disposals Property Plant Equipment | 2 600 | |||||||
Other Taxation Social Security Payable | 7 687 | 5 332 | 3 657 | 5 674 | 1 594 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 267 | 12 767 | 12 767 | 12 767 | 16 547 | |||
Provisions For Liabilities Balance Sheet Subtotal | 390 | 1 568 | 1 117 | 749 | 1 419 | 1 064 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 6 380 | ||||||
Total Assets Less Current Liabilities | 51 692 | 73 098 | 73 099 | 85 394 | 61 245 | 19 431 | 30 217 | 58 764 |
Trade Creditors Trade Payables | 672 | 536 | 1 380 | 573 | 9 660 | |||
Trade Debtors Trade Receivables | 17 366 | 37 001 | 17 214 | 21 992 | 13 498 | |||
Creditors Due Within One Year | 55 301 | 57 887 | ||||||
Fixed Assets | 2 995 | 1 950 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 765 | 4 267 | ||||||
Tangible Fixed Assets Depreciation | 5 770 | 2 317 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 650 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 103 | |||||||
Tangible Fixed Assets Disposals | 7 098 | |||||||
Amount Specific Advance Or Credit Directors | 5 699 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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