Dave Hinchcliffe Electrical Limited in Harrogate, HG2 0BH

Description

Data updated on: 01-11-2023

This business called Dave Hinchcliffe Electrical was registered on 2003-02-11 as a Private Limited Company. This enterprise's office can be found at Harrogate on 60 Beckwith Crescent. When you have to contact the company by mail, its postal code is HG2 0BH. The office reg. no. for Dave Hinchcliffe Electrical Limited is 04663425. This enterprise's SIC code is 41100 and their NACE code stands for Development of building projects. 2022-03-31 is the last time account status updates were filed.

David H. is this particular company's individual managing director, who was designated to this position in 2003 in February. To support the directors in their duties, this specific limited company has been utilizing the expertise of Claudette H. as a secretary since the appointment on 2003-02-11.

Executives who control the firm include: David H. owns 1/2 or less of company shares. Claudette H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28	1 250	5 508

Balance Sheet
Cash Bank On Hand			2 539	3 845	854	1 535	949	997	11
Current Assets	10 164	6 088	8 434	13 217	12 243	7 816	4 413	3 937	7 131	9 898
Debtors	5 197	5 746	5 895	9 372	11 389	6 281	3 464	2 940	7 120	9 898
Net Assets Liabilities			5 508	7 172	805	642	951	1 552	4 367	4 071
Other Debtors									1 709
Property Plant Equipment			12 374	9 967	7 475	5 606	4 176	3 132	2 349	1 762
Cash Bank In Hand	4 967	342	2 539
Net Assets Liabilities Including Pension Asset Liability	28	-1 149	5 508
Tangible Fixed Assets	17 120	13 178	12 374

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	25	1 247	5 505
Shareholder Funds	28	1 250	5 508

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities				1 873	1 300	650	650	650	650	675
Accumulated Depreciation Impairment Property Plant Equipment			29 674	32 996	35 488	37 357	38 787	39 831	40 614	41 201
Additions Other Than Through Business Combinations Property Plant Equipment				915
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									67	1 962
Bank Overdrafts			1 190
Creditors			15 300	13 611	16 512	10 378	4 545	5 517	5 113	3 279
Increase From Depreciation Charge For Year Property Plant Equipment				3 322	2 492	1 869	1 430	1 044	783	587
Loans From Directors				4 729	5 161	1 161	2 064	1 064	92	126
Net Current Assets Liabilities	-7 592	-9 245	-6 866	-2 795	-4 269	-2 562	-132	-1 580	2 018	6 619
Nominal Value Allotted Share Capital			3	3	1	1	1	1	1	1
Number Shares Allotted		1	1		1	1	1	1	1	1
Number Shares Issued Fully Paid			3	3
Other Creditors			1 274		2 239	3 796			2 145	250
Other Remaining Borrowings			5 016	4 729
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			42 048	42 963	42 963	42 963	42 963	42 963	42 963	42 963
Recoverable Value-added Tax										2 062
Taxation Social Security Payable			7 783	9 410	7 812	4 771	1 831	3 187	2 159	266
Total Assets Less Current Liabilities	9 528	1 534	5 508	9 573	3 206	3 044	4 044	1 552	4 367	8 381
Total Borrowings			6 206	4 729
Trade Creditors Trade Payables			37
Trade Debtors Trade Receivables			5 895	9 372	11 389	6 281	3 464	2 940	5 411	7 836
Value-added Tax Payable								616
Creditors Due After One Year	6 817
Creditors Due Within One Year	17 756	15 333	15 300
Provisions For Liabilities Charges	2 683	2 683
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		517	3 382
Tangible Fixed Assets Cost Or Valuation	38 174	38 691	42 048
Tangible Fixed Assets Depreciation	21 054	25 513	29 674
Tangible Fixed Assets Depreciation Charged In Period		4 459	4 161

Company staff

Claudette H.

Role: Secretary

Appointed: 11 February 2003

Latest update: 15 March 2024

David H.

Role: Director

Appointed: 11 February 2003

Latest update: 15 March 2024

People with significant control

David H.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Claudette H.

Notified on 1 December 2016

Nature of control:

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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 23 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	23 December 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
End Date For Period Covered By Report	30 March 2016

Dave Hinchcliffe Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudette H.

David H.

People with significant control

David H.

Claudette H.

Accounts Documents

Company filings

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