Cheadle Hulme Electrical Services Ltd in Cheadle, SK8 7LF

Description

Data updated on: 01-11-2023

Cheadle Hulme Electrical Services Ltd 's been in this business for at least twenty seven years. Started with Registered No. 03452911 in the year 1997, the firm is based at 37 The Circuit, Cheadle SK8 7LF. This company's SIC code is 33140 meaning Repair of electrical equipment. 2022-03-31 is the last time account status updates were reported.

Considering the enterprise's constant expansion, it became imperative to acquire other executives: Catherine H., Oliver H. and Richard H. who have been working together since Saturday 6th April 2024 for the benefit of the limited company.

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. Catherine H. has substantial control or influence over the company 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	2011-03-30	2012-03-30	2013-03-30	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 762	9 360	9 990	15 859	33 467	32 013

Balance Sheet
Cash Bank In Hand	21 478	8 707	8 109	24 959	27 384	36 880
Cash Bank On Hand						36 880	29 849	11 011	76 381	13 717	30 908	67 249	73 340
Current Assets	22 073	12 948	18 578	36 176	47 191	60 190	46 860	33 973	92 531	30 509	48 299	104 666	93 303
Debtors	595	4 241	10 469	11 217	19 807	23 310	17 011	22 962	16 150	16 792	17 391	37 417	19 963
Net Assets Liabilities						32 013	32 305	28 318	41 456	26 620	-4 418	-6 702	-5 492
Net Assets Liabilities Including Pension Asset Liability	18 762	9 360	9 990	15 859	33 467	32 013
Other Debtors						848	848
Property Plant Equipment						16 147	19 151	79 289	59 466	45 652	34 549	42 974	31 370
Tangible Fixed Assets	3 492	2 619	1 964	1 705	19 250	16 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 662	9 260	9 890	15 759	33 367	31 913
Shareholder Funds	18 762	9 360	9 990	15 859	33 467	32 013

Other Financial Data
Accrued Liabilities						750	1 000
Accumulated Depreciation Impairment Property Plant Equipment						11 274	17 658	8 711	28 534	43 471	54 883	66 014	71 168
Average Number Employees During Period							5	4	4	4	3	3	3
Corporation Tax Payable						6 686	8 236
Creditors						3 292	30 067	69 879	99 242	40 867	41 740	36 629	31 518
Creditors Due After One Year					5 000	3 292
Creditors Due Within One Year		6 207	10 552	22 022	27 974	41 032
Debtors Due After One Year				-848	-848	-848
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 639				3 194	5 589
Disposals Property Plant Equipment								21 521				4 188	6 450
Finance Lease Liabilities Present Value Total						3 292	3 292
Increase From Depreciation Charge For Year Property Plant Equipment							6 384	2 692	19 823	14 937	11 412	14 325	10 743
Net Current Assets Liabilities	15 270	6 741	8 026	14 154	19 217	19 158	16 793	-35 906	-6 711	-10 358	9 337	-4 882	780
Nominal Value Shares Issued Specific Share Issue													1
Number Shares Allotted			100		100	100
Number Shares Issued Fully Paid													1
Par Value Share			1		1	1							1
Property Plant Equipment Gross Cost						27 421	36 809	88 000	88 000	89 123	89 432	108 988	102 538
Provisions For Liabilities Balance Sheet Subtotal							3 639	15 065	11 299	8 674	6 564	8 165	6 124
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					22 640	2 280
Tangible Fixed Assets Cost Or Valuation	10 707	10 707	10 707	11 017	25 141	27 421
Tangible Fixed Assets Depreciation	7 215	8 088	8 743	9 312	5 891	11 274
Tangible Fixed Assets Depreciation Charged In Period			655		3 958	5 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 379
Tangible Fixed Assets Disposals					8 516
Total Additions Including From Business Combinations Property Plant Equipment							9 388	72 712		1 123	309	23 744
Total Assets Less Current Liabilities	18 762	9 360	9 990	15 859	38 467	35 305	35 944	43 383	52 755	35 294	43 886	38 092	32 150
Trade Creditors Trade Payables						18 326	7 845
Trade Debtors Trade Receivables						22 462	16 163
Advances Credits Directors				581	990
Advances Credits Made In Period Directors				3 975
Advances Credits Repaid In Period Directors				7 471
Creditors Due Within One Year Total Current Liabilities	6 803	6 207
Fixed Assets	3 492	2 619	1 964	1 705
Tangible Fixed Assets Depreciation Charge For Period		873
Amount Specific Advance Or Credit Directors		3 393	2 915

Company staff

Catherine H.

Role: Director

Appointed: 06 April 2024

Latest update: 24 April 2024

Oliver H.

Role: Director

Appointed: 06 April 2024

Latest update: 24 April 2024

Richard H.

Role: Director

Appointed: 22 October 1997

Latest update: 24 April 2024

Brian H.

Role: Secretary

Appointed: 22 October 1997

Resigned: 10 January 2011

Latest update: 24 April 2024

Alexandra S.

Role: Secretary

Appointed: 21 October 1997

Resigned: 22 October 1997

Latest update: 24 April 2024

Michael S.

Role: Director

Appointed: 21 October 1997

Resigned: 22 October 1997

Latest update: 24 April 2024

People with significant control

Richard H.

Notified on 21 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine H.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	10 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cheadle Hulme Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Oliver H.

Richard H.

Brian H.

Alexandra S.

Michael S.

People with significant control

Richard H.

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Cheadle Hulme Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Oliver H.

Richard H.

Brian H.

Alexandra S.

Michael S.

People with significant control

Richard H.

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015