Hosman Electrical Services Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Hosman Electrical Services Limited can be reached at Canterbury at Camburgh House. You can search for the company by the post code - CT1 3DN. This company has been in the field on the UK market for nineteen years. This enterprise is registered under the number 05409281 and their current status is active. The firm's principal business activity number is 43210 which means Electrical installation. The most recent financial reports describe the period up to 2022-03-30 and the latest confirmation statement was submitted on 2023-03-31.

As the information gathered suggests, the company was built in 2005-03-31 and has been presided over by two directors. In order to provide support to the directors, this particular company has been utilizing the skills of Richard H. as a secretary since 2005.

Executives who have control over the firm are as follows: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-31
Currency
Net Worth	153	245	9 579	4 874	17 211

Balance Sheet
Cash Bank On Hand									75 052	15 182	2 946
Current Assets	24 443	29 822	48 230	44 354	58 854	63 343	76 820	68 711	95 100	50 997	59 266
Debtors	16 768	12 892	22 630	31 775	22 854				7 124	32 115	53 592
Net Assets Liabilities					17 211	23 252	41 924	40 610	29 357	6 538	4 549
Other Debtors									-1 282	29 882	41 106
Property Plant Equipment									22 249	19 406	17 476
Total Inventories									3 700	3 700	2 728
Cash Bank In Hand	3 425	11 430	17 350	6 943	21 484
Net Assets Liabilities Including Pension Asset Liability	153	245	9 579	4 874	17 211
Stocks Inventory	4 250	5 500	8 250	7 000	14 516
Tangible Fixed Assets	5 348	10 287	7 716	14 656	10 993

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	151	243	9 577	4 872	17 209
Shareholder Funds	153	245	9 579	4 874	17 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 043	3 886	5 476
Average Number Employees During Period						2			2	2	2
Bank Borrowings Overdrafts									50 000	5 410	5 548
Corporation Tax Payable									9 280	1 151	6 199
Creditors					8 703	5 465	10 804	31 327	70 946	14 468	27 183
Depreciation Rate Used For Property Plant Equipment										5	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment											340
Disposals Property Plant Equipment											340
Increase From Depreciation Charge For Year Property Plant Equipment										2 843	1 930
Net Current Assets Liabilities	-5 195	431	9 709	1 837	14 921	21 345	41 280	37 384	24 154	36 529	32 083
Other Creditors									3 655	5 377	8 628
Other Taxation Social Security Payable										2 530	3 567
Property Plant Equipment Gross Cost										23 292	22 952
Provisions For Liabilities Balance Sheet Subtotal											4 369
Total Assets Less Current Liabilities	153	10 718	17 425	16 493	25 914	29 777	54 011	44 617	29 673	55 935	49 559
Trade Creditors Trade Payables									7 798		3 241
Trade Debtors Trade Receivables									8 406	2 233	12 486
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 028	1 060	1 283
Creditors Due After One Year		10 473	7 846	11 619	8 703
Creditors Due Within One Year	29 638	29 391	38 521	42 517	43 933
Fixed Assets	5 348	10 287			10 993	8 432	12 731	7 233	5 519
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 595		19 473
Tangible Fixed Assets Cost Or Valuation	13 308	14 509	14 509	20 387
Tangible Fixed Assets Depreciation	7 960	4 222	6 793	5 731	9 394
Tangible Fixed Assets Depreciation Charged In Period		3 429		4 886	3 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 167		5 948
Tangible Fixed Assets Disposals		12 394		13 595

Company staff

Richard H.

Role: Director

Appointed: 31 March 2005

Latest update: 22 April 2024

Richard H.

Role: Secretary

Appointed: 31 March 2005

Latest update: 22 April 2024

Ian P.

Role: Director

Appointed: 31 March 2005

Latest update: 22 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Hosman Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Ian P.

People with significant control

Richard H.

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Hosman Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Ian P.

People with significant control

Richard H.

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016