H & C Electrical Services Limited in Dorking, RH5 4TW

Description

Data updated on: 01-11-2023

This company is based in Dorking registered with number: 11001460. It was registered in the year 2017. The main office of this company is located at 10 Chadhurst Close . The area code for this place is RH5 4TW. The firm's registered with SIC code 41100 which stands for Development of building projects. H & C Electrical Services Ltd filed its account information for the financial year up to 30th September 2022. The most recent confirmation statement was filed on 5th October 2023.

When it comes to the following firm, a variety of director's tasks have so far been executed by Gregory B. who was selected to lead the company in 2017 in October. In order to find professional help with legal documentation, this firm has been utilizing the skills of Gregory B. as a secretary since 2017.

Gregory B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		2 461	1 659	16 371	3 129	22
Current Assets	1	12 061	13 945	23 374	18 251	1 846
Debtors	1	9 600	12 286	7 003	15 122	1 824
Net Assets Liabilities	1	4 404	6 446	4 321	-6 272	-15 520	-15 904
Other Debtors	1	9 600	12 286	7 003	15 122	1 824
Property Plant Equipment		719	539	1 958	1 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		180	360	940	1 520
Additions Other Than Through Business Combinations Property Plant Equipment		899		1 999
Average Number Employees During Period		1	1	1	1
Bank Borrowings				12 000	12 000	10 237
Bank Overdrafts					2 718	3 012	38
Creditors		8 376	8 038	9 011	13 901	7 129	15 904
Fixed Assets				1 958	1 378
Increase From Depreciation Charge For Year Property Plant Equipment		180	180	580	580	290
Net Current Assets Liabilities	1	3 685	5 907	14 363	4 350	-5 283	-15 904
Other Creditors		597					12 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 810
Other Disposals Property Plant Equipment						2 898
Property Plant Equipment Gross Cost		899	899	2 898	2 898
Taxation Social Security Payable		6 963	7 198	8 171	10 319	4 117	2 827
Total Assets Less Current Liabilities			6 446	16 321	5 728	-5 283	-15 904
Trade Creditors Trade Payables		816	840	840	864		288

Company staff

Gregory B.

Role: Secretary

Appointed: 06 October 2017

Latest update: 12 January 2024

Gregory B.

Role: Director

Appointed: 06 October 2017

Latest update: 12 January 2024

People with significant control

Gregory B.

Notified on 6 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

H & C Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory B.

Gregory B.

People with significant control

Gregory B.

Accounts Documents

Company filings

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