F. Hind & Son (electricians) Limited in Pride Park, DE24 8HP

Description

Data updated on: 01-11-2023

This F. Hind & Son (electricians) Limited business has been operating in this business for fifty years, having launched in 1974. Registered under the number 01167952, F. Hind & Son (electricians) is categorised as a Private Limited Company with office in 10 Stadium Business Court, Pride Park DE24 8HP. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. F. Hind & Son (electricians) Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-06-12.

Jeffrey H. is this firm's solitary managing director, that was formally appointed in 1991. For sixteen years Frank H., had been fulfilling assigned duties for the limited company until the resignation in November 2007.

Executives with significant control over the firm are: Jeffrey H. owns 1/2 or less of company shares. Gillian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	24 713	18 266	6 787	243 617	98 123	95 790	101 874	108 539
Current Assets			6 787	551 506	117 504	113 618	110 287	113 743
Debtors				307 889	19 381	17 828	8 413	5 204
Net Assets Liabilities	731 452	731 296	706 725	737 387
Other Debtors				7 022	482	447	85	35
Property Plant Equipment	1 394	1 147	947

Other Financial Data
Amount Specific Advance Or Credit Directors		113	4 607	300 867	18 899	17 381	8 328	5 169
Amount Specific Advance Or Credit Made In Period Directors			13 375	361 215	22 032	22 482	14 947	8 841
Amount Specific Advance Or Credit Repaid In Period Directors			17 869	55 741	304 000	24 000	24 000	12 000
Accrued Liabilities		1 200	1 200	1 200
Accrued Liabilities Deferred Income		1 200				1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	9 906	10 153	10 353
Additional Provisions Increase From New Provisions Recognised				-40 265
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-5 035	17 766
Additions Other Than Through Business Combinations Investment Property Fair Value Model				188 147	450 702
Amounts Owed By Directors				300 867	18 899	17 381	8 328	5 169
Average Number Employees During Period				1	1	1	1	1
Balances Amounts Owed By Related Parties		113
Corporation Tax Payable					4 136	4 608	4 803	3 850
Creditors	15 916	14 413	9 539	2 266	5 336	5 808	6 003	5 050
Deferred Tax Liabilities Assumed		22 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 353
Disposals Investment Property Fair Value Model				748 795
Disposals Property Plant Equipment				11 300
Dividends Paid		33 000	5 000	4 000	4 000
Fixed Assets	750 189	749 942	749 742	188 147
Increase From Depreciation Charge For Year Property Plant Equipment		247	200
Investment Property	748 795	748 795	748 795	188 147	638 849	638 849	638 849	638 849
Investment Property Fair Value Model	748 795	748 795	748 795	188 147	638 849	638 849	638 849
Loans From Directors		113	4 607
Net Current Assets Liabilities	8 797	3 853	-2 752	549 240	112 168	107 810	104 284	108 693
Net Deferred Tax Liability Asset		22 499	40 265
Number Shares Issued Fully Paid		6 000	6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors	6 147	6 147	1 125
Other Taxation Social Security Payable	8 496	6 953	2 607	1 066	4 136
Par Value Share		1	1	1	1	1	1	1
Profit Loss		32 844	-19 571	34 662	17 630
Property Plant Equipment Gross Cost	11 300	11 300	11 300
Provisions	27 534	22 499	40 265
Provisions For Liabilities Balance Sheet Subtotal	27 534	22 499	40 265
Total Assets Less Current Liabilities	758 986	753 795	746 990	737 387	751 017	746 659	743 133	747 542
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income				1 200	1 200	1 200

Company staff

Jeffrey H.

Role: Secretary

Appointed: 13 June 2019

Latest update: 17 April 2024

Jeffrey H.

Role: Director

Appointed: 07 July 1991

Latest update: 17 April 2024

People with significant control

Jeffrey H.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Gillian H.

Notified on 7 July 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	26 June 2024
Confirmation statement last made up date	12 June 2023

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

F. Hind & Son (electricians) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Jeffrey H.

Ida H.

Frank H.

People with significant control

Jeffrey H.

Gillian H.

Accounts Documents

Company filings

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