C.p. Hood Electrical Limited in Liverpool, L34 1QL

Description

Data updated on: 01-11-2023

The firm known as C.p. Hood Electrical was registered on 2001-02-13 as a Private Limited Company. This firm's headquarters can be reached at Liverpool on 15 Sinclair Way, Prescot Business Park. Assuming you need to contact the business by mail, the area code is L34 1QL. The registration number for C.p. Hood Electrical Limited is 04159154. This firm's principal business activity number is 43210 - Electrical installation. The business latest accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Saturday 29th July 2023.

On June 4, 2014, the firm was searching for a admin /invoice clerk to fill a part time post in Prescot, North West. They offered a flexible agreement with wage from £5500.00 to £8500.00 per year. The offered job required experienced worker.

Due to the enterprise's magnitude, it became vital to acquire more executives: Lee H. and Craig H. who have been working together for nine years to fulfil their statutory duties for the firm. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Lisa H. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 013	31 524	103 365	140 689	233 988	14 870

Balance Sheet
Cash Bank In Hand	220 656	149 019	109 511	133 897	190 208	153 675
Cash Bank On Hand						153 675	174 021	31 125	385 411	689 157	575 641	411 596
Current Assets	427 347	312 004	318 965	380 430	593 134	497 013	689 193	663 354	1 108 213	1 575 549	1 259 541	1 290 674
Debtors	145 982	116 219	184 454	191 377	349 926	349 338	245 172	262 229	332 802	716 392	513 900	639 078
Net Assets Liabilities						221 085	273 278	246 870	615 907	721 743	739 538	765 893
Net Assets Liabilities Including Pension Asset Liability	10 013	31 524	103 365	140 689	233 988	14 870
Other Debtors						41 301	70 169	30 989				37 960
Property Plant Equipment						173 762	321 157	346 449	91 322	88 008	32 092
Stocks Inventory	60 709	46 766	25 000	55 156	53 000	100 000
Tangible Fixed Assets	207 322	178 045	163 233	193 648	202 939	173 762
Total Inventories						250 000	270 000	370 000	390 000	170 000	170 000	240 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	120
Profit Loss Account Reserve	10 011	31 522	103 363	140 687	233 984	14 750
Shareholder Funds	10 013	31 524	103 365	140 689	233 988	14 870

Other Financial Data
Accrued Liabilities									3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						111 510	127 164	146 864	75 030	97 475	39 321	5 744
Average Number Employees During Period							38	41	28	28	33	33
Bank Borrowings										16 667	20 000	63 333
Bank Borrowings Overdrafts						112 775	214 925	249 006		83 333	63 333	43 333
Corporation Tax Payable									75 784	67 891	94 042	145 946
Creditors						152 047	235 771	280 497	32 709	91 717	66 263	504 850
Creditors Due After One Year	21 391	171 991	139 384	130 656	147 852	152 047
Creditors Due Within One Year	598 252	280 835	236 109	300 906	410 031	494 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 955	20 132			77 933
Disposals Property Plant Equipment							35 319	34 260			120 244
Dividends Paid										210 880	362 880	460 880
Finance Lease Liabilities Present Value Total						26 234	19 949	27 650	32 709	8 384	2 930	2 930
Increase Decrease In Property Plant Equipment							35 630	66 259		12 786
Increase From Depreciation Charge For Year Property Plant Equipment							31 609	39 832		22 445	19 779	2 348
Net Current Assets Liabilities	-170 905	31 169	82 856	79 524	183 103	208 590	197 773	196 165	573 571	741 068	778 857	785 824
Number Shares Allotted		2	2	2	4	124
Number Shares Issued Fully Paid										120	120	120
Other Creditors						13 038	897	3 841	22 825	21 655	8 042	18 511
Other Taxation Social Security Payable						199 584	89 724	141 508	15 189	19 027	25 841	27 950
Par Value Share		1	1	1	1	1				1	1	1
Prepayments Accrued Income									968	968	968	968
Profit Loss										316 716	380 675	487 235
Property Plant Equipment Gross Cost						285 272	448 321	493 313	166 352	185 483	71 413	74 275
Provisions									16 277	15 616	5 148	4 388
Provisions For Liabilities Balance Sheet Subtotal						9 220	9 881	15 247	16 277	15 616	5 148	4 388
Provisions For Liabilities Charges	5 013	5 699	3 340	1 827	4 202	9 220
Recoverable Value-added Tax											18 736	25 737
Share Capital Allotted Called Up Paid	2	2	2	2	4	120
Tangible Fixed Assets Additions		24 743	58 090	140 732	172 295	74 121
Tangible Fixed Assets Cost Or Valuation	275 853	258 571	252 045	300 039	317 834	285 272
Tangible Fixed Assets Depreciation	68 531	80 526	88 812	106 391	114 895	111 510
Tangible Fixed Assets Depreciation Charged In Period		26 486	26 868	34 025	40 874	31 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 491	18 582	16 446	32 370	35 326
Tangible Fixed Assets Disposals		42 025	64 616	92 738	154 500	106 683
Total Additions Including From Business Combinations Property Plant Equipment							198 368	79 252		19 131	6 174	1 654
Total Assets Less Current Liabilities	36 417	209 214	246 089	273 172	386 042	176 137	518 930	542 614	664 893	829 076	810 949	813 614
Trade Creditors Trade Payables						302 605	327 311	270 034	323 849	525 263	321 150	286 513
Trade Debtors Trade Receivables						308 037	175 003	231 240	331 834	715 424	494 196	517 592
Work In Progress									390 000	170 000	170 000	240 000

Company staff

Lee H.

Role: Director

Appointed: 01 November 2015

Latest update: 6 April 2024

Lisa H.

Role: Secretary

Appointed: 13 February 2001

Latest update: 6 April 2024

Craig H.

Role: Director

Appointed: 13 February 2001

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Craig H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig H.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa H.

Notified on 23 July 2020

Nature of control:

1/2 or less of voting rights

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 2 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	2 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 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
Annual Accounts 17 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 November 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

admin /invoice clerk in Prescot, posted on Wednesday 4th June 2014
Region / City	North West, Prescot
Industry	Construction of residential and office buildings
Salary	From £5500.00 to £8500.00 per year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

admin /invoice clerk in Prescot, posted on Wednesday 4th June 2014

Region / City

North West, Prescot

Industry

Construction of residential and office buildings

Salary

From £5500.00 to £8500.00 per year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

C.p. Hood Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lisa H.

Craig H.

Swift Incorporations Limited

People with significant control

Craig H.

Lisa H.

Lee H.

Lisa H.

Olivia H.

Lisa H.

Craig H.

Accounts Documents

Jobs and Vacancies at C.p. Hood Electrical Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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C.p. Hood Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lisa H.

Craig H.

Swift Incorporations Limited

People with significant control

Craig H.

Lisa H.

Lee H.

Lisa H.

Olivia H.

Lisa H.

Craig H.

Accounts Documents

Jobs and Vacancies at C.p. Hood Electrical Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013