D J Hill Electrician Ltd in Nottingham, NG16 5AX

Description

Data updated on: 01-11-2023

This business is known as D J Hill Electrician Ltd. This firm was founded 14 years ago and was registered with 07433068 as its registration number. This headquarters of the firm is based in Nottingham. You may find them at 47 Hobsic Close, Brinsley. This enterprise's SIC and NACE codes are 33140 and their NACE code stands for Repair of electrical equipment. The business latest filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was filed on August 27, 2023.

David F. is this particular company's individual managing director, who was selected to lead the company on November 8, 2010.

David F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Currency

Balance Sheet
Cash Bank On Hand				489	830	13 612		1 971
Current Assets	2 472	2 197	1 396	1 368	1 730	14 397	1 393	3 164	7 376	6 441
Debtors	213	665	479	279		185	993	693
Net Assets Liabilities				952	4 664	4 030	25	16	-1 170	2 544
Property Plant Equipment				8 098	13 627	10 364	7 442	7 600
Total Inventories				600	900	600	400	500
Cash Bank In Hand	1 659	932	317	489
Intangible Fixed Assets	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	4 833	6 208	380	952
Stocks Inventory	600	600	600	600
Tangible Fixed Assets	2 914	12 083	10 244	8 098

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 823	6 198	370	942

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 045	950
Accumulated Amortisation Impairment Intangible Assets				10 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment				14 578	23 738	27 271	30 553	30 553
Additions Other Than Through Business Combinations Property Plant Equipment					14 689	270	360	158
Average Number Employees During Period							1	1	1	1
Bank Borrowings				8 266	14 220	11 753	9 286	9 819
Bank Overdrafts							601
Corporation Tax Payable				681	1 107	2 960	2 555	2 567
Creditors				10 248	4 473	14 978	3 524	2 929	-11 126	-3 552
Fixed Assets	18 914	26 083	22 244	18 098	21 627	16 364	11 442	9 600	971	501
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 406	3 533	3 282
Intangible Assets				10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 081	-9 570	-11 745	-8 880	-2 743	-581	-2 131	235	18 502	9 993
Other Creditors				8 902	2 875	11 384	-327	-808
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 754
Other Taxation Social Security Payable				41	41	59
Property Plant Equipment Gross Cost				22 676	37 365	37 635	37 995	38 153
Total Assets Less Current Liabilities	4 833	16 513	10 499	9 218	18 884	15 783	9 311	9 835	19 473	10 494
Trade Creditors Trade Payables				624	450	575	695	1 170
Trade Debtors Trade Receivables				279		185	993	693
Advances Credits Directors										14 967
Capital Employed	4 833	6 208	380	952
Creditors Due After One Year		10 305	10 119	8 266
Creditors Due Within One Year	16 553	11 767	13 141	10 248
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		15 197	1 575	554
Tangible Fixed Assets Cost Or Valuation	7 350	20 547	22 122	22 676
Tangible Fixed Assets Depreciation	4 436	8 464	11 878	14 578
Tangible Fixed Assets Depreciation Charged In Period		4 028	3 414	2 700
Tangible Fixed Assets Disposals		2 000

Company staff

David F.

Role: Director

Appointed: 08 November 2010

Latest update: 10 February 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

D J Hill Electrician Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

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