Hayward And Spanswick (electrical Contractors) 1996 Limited in Eastleigh, SO50 9PD

Description

Data updated on: 01-11-2023

Located in Fleming Court, Eastleigh SO50 9PD Hayward And Spanswick (electrical Contractors) 1996 Limited is categorised as a Private Limited Company issued a 01398032 registration number. The company was set up 46 years ago. Established as Andover Electrical Factors, the firm used the business name up till 1996-04-01, then it was changed to Hayward And Spanswick (electrical Contractors) 1996 Limited. This business's SIC and NACE codes are 43210 which stands for Electrical installation. 2023/04/30 is the last time when the company accounts were reported.

Within this specific business, all of director's obligations have been carried out by Marcus S. and Brian S.. Out of these two people, Brian S. has administered business for the longest time, having become a vital part of company's Management Board on 1991. To find professional help with legal documentation, this specific business has been utilizing the skills of Brian S. as a secretary for the last seven years.

Previous company's names
Hayward And Spanswick (electrical Contractors) 1996 Limited 1996-04-01
Andover Electrical Factors Limited 1978-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	31 297	30 516	31 181

Balance Sheet
Cash Bank In Hand	1 119	621	5 376
Cash Bank On Hand			5 376	1 345	1 024	1 024	2 024	1 551	5 025	1 027
Current Assets	78 149	73 148	65 581	55 789	46 459	33 630	31 045	55 383	60 915	20 205
Debtors	76 530	72 027	59 355	53 719	41 935	29 106	25 451	50 192	52 180	15 393
Net Assets Liabilities			31 181	23 368	8 973	8 805	-12 495	1 974	3 035	-20 292
Net Assets Liabilities Including Pension Asset Liability	31 297	30 516	31 181
Other Debtors			2 282	3 974	11 722	1 982	11 092	6 471	4 960	5 142
Property Plant Equipment			5 684	4 351	3 338	2 399	1 849	7 667	5 331	4 029
Stocks Inventory	500	500	850
Tangible Fixed Assets	9 760	7 441	5 684
Total Inventories			850	725	3 500	3 500	3 570	3 640	3 710	3 785

Capital & Reserves
Called Up Share Capital	700	700	700
Profit Loss Account Reserve	29 797	29 016	29 681
Shareholder Funds	31 297	30 516	31 181

Other Financial Data
Amount Specific Advance Or Credit Directors					9 758		4 462	3 639
Amount Specific Advance Or Credit Made In Period Directors					9 758		9 436	6 236	6 930
Amount Specific Advance Or Credit Repaid In Period Directors						9 758	4 974	7 059	10 569
Accumulated Depreciation Impairment Property Plant Equipment			29 451	30 784	31 797	27 385	27 935	27 243	14 074	15 376
Average Number Employees During Period			5	4	3	3	3	2	2	2
Bank Borrowings Overdrafts					4 886	5 083	2 720		3 998	1 750
Capital Redemption Reserve	800	800	800
Creditors			39 029	35 969	40 021	27 224	45 389	5 998	4 488	2 727
Creditors Due Within One Year	54 782	48 685	39 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 184		2 780	15 050
Disposals Property Plant Equipment						5 351		2 906	15 505
Increase From Depreciation Charge For Year Property Plant Equipment				1 333	1 013	772	550	2 088	1 881	1 302
Net Current Assets Liabilities	23 367	24 463	26 552	19 820	6 438	6 406	-14 344	305	3 205	-21 594
Number Shares Allotted		700	700
Number Shares Issued Fully Paid				700	700	700	700	700	700	700
Other Creditors			8 041	11 829	6 202	5 909	25 614	25 570	29 825	32 085
Other Taxation Social Security Payable			17 738	10 154	7 190	6 534	3 565	3 445	6 067	2 982
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			35 135	35 135	35 135	29 784	29 784	34 910	19 405
Provisions For Liabilities Balance Sheet Subtotal			1 055	803	803				1 013
Provisions For Liabilities Charges	1 830	1 388	1 055
Share Capital Allotted Called Up Paid	700	700	700
Tangible Fixed Assets Cost Or Valuation	35 135	35 135
Tangible Fixed Assets Depreciation	25 375	27 694	29 451
Tangible Fixed Assets Depreciation Charged In Period		2 319	1 757
Total Assets Less Current Liabilities	33 127	31 904	32 236	24 171	9 776	8 805	-12 495	7 972	8 536	-17 565
Trade Creditors Trade Payables			13 250	13 986	21 743	9 698	13 490	24 806	16 311	3 220
Trade Debtors Trade Receivables			57 073	49 745	30 213	27 124	14 359	43 721	47 220	10 251
Advances Credits Directors	1 801	133	371
Advances Credits Made In Period Directors	21 538	24 351
Advances Credits Repaid In Period Directors	34 811	22 417
Finance Lease Liabilities Present Value Total								5 998	4 488	2 727
Total Additions Including From Business Combinations Property Plant Equipment								8 032

Company staff

Marcus S.

Role: Director

Appointed: 25 June 2020

Latest update: 7 March 2024

Brian S.

Role: Secretary

Appointed: 11 May 2017

Latest update: 7 March 2024

Brian S.

Role: Director

Appointed: 15 January 1991

Latest update: 7 March 2024

Barrie H.

Role: Secretary

Resigned: 30 June 2012

Latest update: 7 March 2024

Sally W.

Role: Secretary

Appointed: 30 June 2012

Resigned: 11 May 2017

Latest update: 7 March 2024

Barrie H.

Role: Director

Appointed: 15 January 1991

Resigned: 31 March 2012

Latest update: 7 March 2024

People with significant control

Brian S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 October 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hayward And Spanswick (electrical Contractors) 1996 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus S.

Brian S.

Brian S.

Barrie H.

Sally W.

Barrie H.

People with significant control

Brian S.

Accounts Documents

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