High Wire Rope Access Electrical Ltd in Southampton, SO17 2HW

Description

Data updated on: 01-11-2023

High Wire Rope Access Electrical Ltd can be contacted at 76a Adelaide Road, in Southampton. The firm area code is SO17 2HW. High Wire Rope Access Electrical has existed on the British market since the firm was set up on 2011-03-08. The firm reg. no. is 07555047. The firm's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. The business latest accounts were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was filed on Sunday 5th March 2023.

This company has just one managing director at the moment running this specific company, specifically Daniel H. who's been carrying out the director's duties since 2011-03-08.

Daniel H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		237	289	823	2 192	202	1 219	459	1 058
Current Assets	4 191	7 110	289		2 192	3 438	2 734	3 483	1 631
Debtors	4 139	6 873				3 236	1 515	3 024	573
Net Assets Liabilities		2 277	450	2 495	2 347	4 427	118	119	1 197
Other Debtors		4 990							573
Property Plant Equipment		6 109	5 498	10 137	10 197	9 177	13 655	12 820	12 455
Cash Bank In Hand	52	237
Net Assets Liabilities Including Pension Asset Liability	3 629	2 277
Tangible Fixed Assets	10 372	6 109

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 628	2 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 248	5 859	6 985	8 118	9 138	10 655	12 080	13 464
Additions Other Than Through Business Combinations Property Plant Equipment				5 765	1 193		5 995	590	1 019
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Overdrafts							13 800	14 330	11 193
Corporation Tax Payable		8 450	946	6 283	7 798	6 637	74	603	1 112
Creditors		10 942	5 337	8 465	10 042	8 188	16 271	16 185	12 889
Increase From Depreciation Charge For Year Property Plant Equipment			611	1 126	1 133	1 020	1 517	1 425	1 384
Net Current Assets Liabilities	-6 743	-3 832	-5 048	-7 642	-7 850	-4 750	-13 537	-12 701	-11 258
Other Creditors		701	3 202	883	957	1 101	15 313	596	584
Other Taxation Social Security Payable		1 791	1 189	1 299	1 287	450	884	656
Property Plant Equipment Gross Cost		11 357	11 357	17 122	18 315	18 315	24 310	24 900	25 919
Trade Debtors Trade Receivables		1 883				3 236	1 515	3 024
Capital Employed	3 629	2 277
Creditors Due Within One Year	10 934	10 942
Fixed Assets	10 372	6 109
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	14 941	11 357
Tangible Fixed Assets Depreciation	4 569	5 248
Tangible Fixed Assets Depreciation Charged In Period		679

Company staff

Daniel H.

Role: Director

Appointed: 08 March 2011

Latest update: 23 February 2024

People with significant control

Daniel H.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

High Wire Rope Access Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Bethany A.

People with significant control

Daniel H.

Accounts Documents

Company filings

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