A. Hull Electrical Limited, LE2 8JB

Description

Data updated on: 01-11-2023

The official date this firm was founded is 1996-05-20. Established under company registration number 03201058, this firm is registered as a Private Limited Company. You can contact the office of this firm during office hours under the following address: 500 Aylestone Road Leicester, LE2 8JB Oadby. The enterprise's SIC and NACE codes are 43210 which means Electrical installation. 2022/12/31 is the last time the company accounts were reported.

Michael F. is the firm's only director, who was formally appointed in 2019 in August. For 12 years Adrian H., had been performing the duties for this limited company up to the moment of the resignation in March 2008. What is more a different director, specifically Neil P. resigned on 2022-10-12. Furthermore, the director's responsibilities are regularly supported by a secretary - Louise B., who was selected by this limited company in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	556 676	748 605	845 577	914 062	1 033 711	633 951

Balance Sheet
Cash Bank In Hand	162 331	361 489	366 783	401 550	479 077	293 947
Cash Bank On Hand						293 947	513 035	554 066	216 938	284 340	173 586	169 269	73 492
Current Assets	727 536	1 004 000	1 052 810	1 087 217	1 262 458	789 411	988 470	840 547	609 562	318 497	465 131	494 911	551 687
Debtors	563 205	640 511	684 027	683 667	781 381	493 464	473 435	284 481	390 624	32 157	289 545	323 142	475 695
Net Assets Liabilities						633 951	817 279	652 180	456 165	63 077	175 441	176 867	278 895
Net Assets Liabilities Including Pension Asset Liability	556 676	748 605	845 577	914 062	1 033 711	633 951
Property Plant Equipment						110 825	112 290	92 817	72 399	46 763	95 854	88 997	66 486
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	52 656	64 685	107 292	83 760	78 422	110 825
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 500	2 500
Other Debtors									11 660	20 359		18 390	18 411

Capital & Reserves
Called Up Share Capital	20 230	20 230	20 230	20 230	20 230	20 230
Profit Loss Account Reserve	536 446	728 375	825 347	893 832	1 013 481	613 721
Shareholder Funds	556 676	748 605	845 577	914 062	1 033 711	633 951

Other Financial Data
Secured Debts	13 550	14 960	35 839	20 497	4 473
Accumulated Depreciation Impairment Property Plant Equipment						107 528	130 660	140 509	165 175	164 351	111 178	116 230	139 541
Average Number Employees During Period						20	18	18	17	14	15	17	15
Creditors						244 120	262 146	263 179	212 040	293 298	13 015	9 202	2 364
Creditors Due After One Year		7 049	20 497	4 323
Creditors Due Within One Year		300 846	279 769	242 361	296 933	244 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 647		17 305	66 871	10 757
Disposals Property Plant Equipment								26 461		29 350	80 839	13 476
Future Minimum Lease Payments Under Non-cancellable Operating Leases						10 800	10 800	10 800	10 800		11 800	9 833	11 800
Increase From Depreciation Charge For Year Property Plant Equipment							23 132	30 496	24 666	16 481	13 698	15 809	23 311
Net Current Assets Liabilities	516 762	703 154	773 041	844 856	965 525	545 291	726 324	577 652	397 522	25 199	110 814	121 285	231 394
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						218 353	242 950	233 326	237 574	211 114	207 032	205 227	206 027
Provisions For Liabilities Balance Sheet Subtotal						22 165	21 335	18 005	13 756	8 885	18 212	24 213	16 621
Provisions For Liabilities Charges	8 043	12 185	14 259	10 231	10 236	22 165
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		27 546	81 234	3 894	16 998	84 450
Tangible Fixed Assets Cost Or Valuation	110 992	138 538	176 028	179 922	196 920	218 353
Tangible Fixed Assets Depreciation	58 336	73 853	68 736	96 162	118 498	107 528
Tangible Fixed Assets Depreciation Charged In Period			23 776	27 426	22 336	23 652
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 893			34 622
Tangible Fixed Assets Disposals			43 744			63 017
Total Additions Including From Business Combinations Property Plant Equipment							24 597	16 837	4 248	2 890	76 757	11 671	800
Total Assets Less Current Liabilities	569 418	767 839	880 333	928 616	1 043 947	656 116	838 614	670 185	469 921	71 962	206 668	210 282	297 880
Amounts Owed To Group Undertakings												163 070	163 070
Amounts Recoverable On Contracts												7 106	71 586
Finance Lease Liabilities Present Value Total											6 233	6 456	6 838
Other Creditors									14 004	187 274		60 570	19 760
Other Taxation Social Security Payable									156 675	79 102		91 289	87 769
Trade Creditors Trade Payables									41 361	26 922		52 241	42 856
Trade Debtors Trade Receivables									378 964	11 798		297 646	385 698
Creditors Due After One Year Total Noncurrent Liabilities	4 699	7 049
Creditors Due Within One Year Total Current Liabilities	210 774	300 846
Fixed Assets	52 656	64 685
Tangible Fixed Assets Depreciation Charge For Period		15 517