B C Hoskins Electrical Services Limited in Norwich, NR8 6NH

Description

Data updated on: 01-11-2023

B C Hoskins Electrical Services is a firm with it's headquarters at NR8 6NH Norwich at 10 Millers Breck. This company has been registered in year 2003 and is registered under the identification number 04982674. This company has been on the English market for 21 years now and company last known status is active. This business's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 2022/12/31 is the last time the accounts were reported.

For 21 years, this particular company has only been guided by an individual managing director: Brian H. who has been in charge of it since 2003-12-02. To find professional help with legal documentation, this company has been utilizing the skills of Janet H. as a secretary since 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422	4 273	977	938	2 498

Balance Sheet
Cash Bank In Hand	6 432	9 460	8 599	7 783	6 196
Current Assets	10 839	14 085	13 127	10 404	9 296	10 130	8 419	19 055	19 490	14 751	21 699	18 651
Debtors	806	4 505	3 226	2 501	2 975
Net Assets Liabilities									8 946	5 333	10 067	4 956
Net Assets Liabilities Including Pension Asset Liability	422	4 273	977	938	2 498
Stocks Inventory	3 601	120	1 302	120	125
Tangible Fixed Assets	1 429	12 186	9 438	7 497	5 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	322	4 173	877	838	2 398
Shareholder Funds	422	4 273	977	938	2 498

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 628	2 069	1 745	1 934
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 413	11 529	9 655	11 992	11 134	9 827	12 079	13 645
Creditors Due After One Year		3 167	1 167
Creditors Due Within One Year	11 561	16 394	18 533	15 463	11 413
Fixed Assets					5 769	4 452	3 635	2 834	2 218	1 948	1 549	1 236
Net Current Assets Liabilities	-722	-2 309	-5 406	-5 059	-2 117	-1 399	-1 236	7 063	8 356	5 454	10 263	5 654
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									586	530	643	648
Provisions For Liabilities Charges	285	2 437	1 888	1 500	1 154
Secured Debts		5 167	3 167	1 167
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 797	182	330
Tangible Fixed Assets Cost Or Valuation	5 245	15 542	15 724	16 054
Tangible Fixed Assets Depreciation	3 816	3 356	6 286	8 557	10 285
Tangible Fixed Assets Depreciation Charged In Period		1 852	2 930	2 271	1 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 312
Tangible Fixed Assets Disposals		2 500
Total Assets Less Current Liabilities	707	9 877	4 032	2 438	3 652	3 053	2 399	9 897	8 946	7 402	11 812	6 890

Company staff

Janet H.

Role: Secretary

Appointed: 02 December 2003

Latest update: 20 February 2024

Brian H.

Role: Director

Appointed: 02 December 2003

Latest update: 20 February 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013

B C Hoskins Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Brian H.

Swift Incorporations Limited

People with significant control

Brian H.

Accounts Documents

Company filings

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