Founded in 2014, Simon Hunt Electrical, classified under reg no. 09122594 is an active company. Currently registered at 62 Dedmere Road SL7 1PG, Marlow the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 20th July 2015 Simon Hunt Electrical Ltd is no longer carrying the name Simon Hunt Electricals.
The firm has one director. Simon H., appointed on 9 July 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Dedmere Road |
| Town | Marlow |
| Post code | SL7 1PG |
| Country of origin | United Kingdom |
| Registration Number | 09122594 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Simon H. The abovementioned PSC and has 75,01-100% shares.
Simon H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Simon Hunt Electricals | July 20, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 109 | 2 431 | 6 622 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 373 | 5 506 | ||||||
| Current Assets | 3 690 | 24 790 | 18 725 | 442 | 2 429 | 63 373 | 10 355 | |
| Debtors | 497 | 581 | 3 346 | 4 849 | ||||
| Net Assets Liabilities | 3 926 | 782 | 7 215 | 2 509 | 944 | -7 928 | ||
| Cash Bank In Hand | 3 193 | 2 709 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 109 | -265 | 6 622 | |||||
| Stocks Inventory | 21 500 | |||||||
| Tangible Fixed Assets | 4 125 | 2 750 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 009 | -365 | ||||||
| Shareholder Funds | 1 109 | 2 431 | 6 622 | |||||
| Other | ||||||||
| Accrued Liabilities | 651 | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 500 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 21 000 | 4 472 | ||||||
| Corporation Tax Payable | 11 002 | 147 | ||||||
| Creditors | 16 174 | 1 224 | 9 644 | 2 509 | 41 429 | 12 428 | ||
| Dividends Paid | 9 500 | |||||||
| Net Current Assets Liabilities | -3 016 | -319 | 5 247 | 782 | 7 215 | 2 509 | 21 944 | 4 500 |
| Profit Loss | 628 | |||||||
| Property Plant Equipment Gross Cost | 5 500 | |||||||
| Recoverable Value-added Tax | 2 068 | |||||||
| Total Assets Less Current Liabilities | 1 109 | -265 | 6 622 | 782 | 7 215 | 2 509 | 21 944 | 4 500 |
| Trade Creditors Trade Payables | 3 587 | |||||||
| Trade Debtors Trade Receivables | 2 230 | |||||||
| Fixed Assets | 4 125 | 2 750 | 1 375 | |||||
| Creditors Due Within One Year | 6 706 | 25 109 | 13 478 | |||||
| Tangible Fixed Assets Additions | 5 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | 5 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 375 | 2 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 375 | 1 375 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th July 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (4 pages) |
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