H F Electrical Limited, G41 2SJ

Description

Data updated on: 01-11-2023

Registered as SC073414 fourty four years ago, H F Electrical Limited is categorised as a Private Limited Company. Its official registration address is 100 Albert Drive, Glasgow Pollokshields. The firm's classified under the NACE and SIC code 43210: Electrical installation. 2022-03-31 is the last time when the company accounts were filed.

Having two recruitment advert since 29th July 2014, the corporation has been a relatively active employer on the employment market. On 4th November 2014, it started employing job candidates for a part time Part Time Administrator position in , and on 29th July 2014, for the vacant position of a part time Approved Electrician in Stockport.

As the data suggests, this specific limited company was created in 1980 and has so far been managed by fourteen directors, and out this collection of individuals seven (Craig S., Niven B., Jill N. and 4 remaining, listed below) are still in the management.

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	2 395 332	1 963 481	1 233 501	2 917 935	3 026 990	2 909 324	2 243 452	3 199 033
Current Assets	7 061 909	8 470 747	7 791 794	9 260 067	8 988 993	8 215 271	9 107 781	9 063 764
Debtors	3 414 791	5 791 330	6 079 860	5 823 947	5 681 231	4 994 979	6 229 100	4 704 363
Net Assets Liabilities	4 124 412	4 978 903	5 153 126	5 294 874	5 393 649	5 730 681	5 974 929	6 095 363
Other Debtors	108 085	89 865	75 724
Property Plant Equipment	193 230	231 119	184 644	135 977		60 004	122 836
Total Inventories	423 150	347 428	478 433	518 185	305 993	310 968	635 229	667 674

Other Financial Data
Audit Fees Expenses	30 000	30 000	33 500	30 000	30 000
Company Contributions To Money Purchase Plans Directors	52 656	124 593	78 490	54 339	39 808
Director Remuneration	1 476 682	2 218 380	1 436 937	1 627 776	1 460 311
Number Directors Accruing Benefits Under Money Purchase Scheme	5	5	5	5	6
Accrued Liabilities	982 682	980 716	998 304	849 713	847 519	265 880	995 610	1 135 884
Accumulated Amortisation Impairment Intangible Assets	72 684	72 684
Accumulated Depreciation Impairment Property Plant Equipment	939 395	1 027 154	1 105 246			1 229 886	1 249 677	24 547
Additional Provisions Increase From New Provisions Recognised		21 398
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-26 518	-9 073	-8 503	-5 473	11 818	-2 557
Amounts Owed By Group Undertakings	579 673	2 323 256	1 568 555	1 903 406	2 023 034	2 031 373	2 042 608	624 243
Amounts Owed To Group Undertakings	1 004 289	750 259		1 419 570	675 789	649 203	446 298
Applicable Tax Rate	20	20	19	19	19
Average Number Employees During Period	291	300	326	301	285	286	315	327
Comprehensive Income Expense	1 278 361	854 491	174 223	141 748	98 775	337 032	244 248	120 434
Corporation Tax Payable	14 760	89 255	82 660	20 850	116 932	69 296	53 556	50 055
Creditors	3 472 603	3 970 740	3 097 583	4 384 488	3 977 418	2 841 667	3 541 043	3 365 150
Current Asset Investments	828 636	368 507
Current Tax For Period	252 133	178 482	100 389	70 785	128 742
Depreciation Expense Property Plant Equipment	160 983	124 556	95 289	48 666	45 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 281	15 455					57 672
Disposals Property Plant Equipment		21 670	76 055					107 672
Dividends Paid	250 000
Dividends Paid On Shares Interim	250 000
Fixed Assets	573 134	538 322	491 825	443 130	397 406	366 936	429 868	415 869
Further Operating Expense Item Component Total Operating Expenses	162 060	162 060	162 060	190 018	162 162
Future Minimum Lease Payments Under Non-cancellable Operating Leases	94 997	148 330	148 330	148 330	148 330	92 913	92 913	28 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	3 810	1 990	851	-734	-87
Gain Loss On Disposals Property Plant Equipment		-4 389
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2 262		-120
Increase From Depreciation Charge For Year Property Plant Equipment		103 040	93 547				19 791	20 656
Intangible Assets Gross Cost	72 684	72 684
Interest Expense On Bank Overdrafts			185
Investments Fixed Assets	379 904	307 203	307 181	307 153	306 813	306 932	307 032	307 019
Investments In Group Undertakings	379 137	306 453	306 453	306 453	306 453	306 453	306 553	306 553
Merchandise	65 085	46 172	60 725	58 225	58 225	57 706	57 706	87 851
Net Assets Liabilities Subsidiaries	-1 838 101	-1 388 063	-1 429 543	-1 439 770	-1 447 402	-1 179 739	-100	-95 048
Net Current Assets Liabilities	3 589 306	4 500 007	4 694 209	4 875 579	5 011 575	5 373 604	5 566 738	5 698 614
Number Shares Issued But Not Fully Paid		41 668	41 668	41 668	41 668	41 668	41 668	41 668
Other Deferred Tax Expense Credit	-18 092	19 090	-26 655	-8 939	-8 392
Other Investments Other Than Loans	767	750	728	700	360	479	479	466
Other Taxation Social Security Payable	488 839	904 217	598 056	675 427	813 534	362 826	374 944	511 019
Par Value Share		1	1	1	1	1	1	1
Payments Received On Account							128 556
Pension Other Post-employment Benefit Costs Other Pension Costs	180 289	271 143	225 146	240 510	272 855
Percentage Class Share Held In Subsidiary		75	75	75	75	75	100	100
Prepayments	68 564	95 162	92 612	93 027	108 486	21 286	142 399	100 268
Profit Loss	848 644	664 638	215 802	151 875	98 775	337 032	244 248	120 434
Profit Loss On Ordinary Activities Before Tax	1 080 423	862 210	289 536	213 721	226 758
Profit Loss Subsidiaries	902 051	299 962	41 580	10 127	7 632	-267 663	13 635	94 948
Property Plant Equipment Gross Cost	1 132 625	1 258 273	1 289 890			1 289 890	1 372 513	285 837
Provisions	38 028	59 426	32 908	23 835	15 332	9 859	21 677	19 120
Provisions For Liabilities Balance Sheet Subtotal	38 028	59 426	32 908	23 835	15 332	9 859	21 677	19 120
Social Security Costs	1 150 282	1 322 795	1 202 457	1 058 455	1 104 168
Staff Costs Employee Benefits Expense	12 763 404	14 642 551	13 516 251	12 345 436	13 077 222
Tax Decrease Increase From Effect Revenue Exempt From Taxation	2 266
Tax Expense Credit Applicable Tax Rate	216 085	172 442	55 012	40 607	43 084
Tax Increase Decrease From Effect Capital Allowances Depreciation	3 269	2 673
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	14 666	22 457	18 842	21 239	77 266
Tax Tax Credit On Profit Or Loss On Ordinary Activities	231 779	197 572	73 734	61 846	120 350
Total Additions Including From Business Combinations Property Plant Equipment		147 318	107 672				82 623	60 370
Total Assets Less Current Liabilities	4 162 440	5 038 329	5 186 034	5 318 709	5 408 981	5 740 540	5 996 606	6 114 483
Total Deferred Tax Expense Credit	-20 354	19 090
Trade Creditors Trade Payables	865 789	969 705	973 232	1 024 160	1 098 992	1 188 116	1 411 791	1 475 674
Trade Debtors Trade Receivables	2 458 469	3 103 047	3 250 397	3 827 514	3 524 490	2 552 489	4 044 093	3 859 852
Wages Salaries	11 432 833	13 011 014	12 088 648	11 046 471	11 700 199
Work In Progress	358 065	301 256	417 708	459 960	247 768	253 262	577 523	579 823
Amounts Recoverable On Contracts					175 588	389 831

Company staff

Craig S.

Role: Director

Appointed: 01 August 2014

Latest update: 10 March 2024

Niven B.

Role: Director

Appointed: 01 October 2013

Latest update: 10 March 2024

Jill N.

Role: Director

Appointed: 06 January 2013

Latest update: 10 March 2024

Hugh F.

Role: Director

Appointed: 19 November 2010

Latest update: 10 March 2024

John F.

Role: Director

Appointed: 06 April 2002

Latest update: 10 March 2024

Anne F.

Role: Director

Appointed: 06 April 2002

Latest update: 10 March 2024

Hugh F.

Role: Director

Appointed: 29 September 1989

Latest update: 10 March 2024

Joyce F.

Role: Secretary

Resigned: 01 March 2017

Latest update: 10 March 2024

George R.

Role: Director

Appointed: 03 January 2007

Resigned: 31 March 2012

Latest update: 10 March 2024

Barbara C.

Role: Director

Appointed: 29 September 1989

Resigned: 06 November 1991

Latest update: 10 March 2024

Dorothy F.

Role: Director

Appointed: 29 September 1989

Resigned: 06 November 1991

Latest update: 10 March 2024

Hugh F.

Role: Director

Appointed: 29 September 1989

Resigned: 19 November 2010

Latest update: 10 March 2024

Thomas F.

Role: Director

Appointed: 29 September 1989

Resigned: 15 March 2007

Latest update: 10 March 2024

Anne M.

Role: Director

Appointed: 29 September 1989

Resigned: 06 November 1991

Latest update: 10 March 2024

Joyce F.

Role: Director

Appointed: 29 September 1989

Resigned: 06 November 1991

Latest update: 10 March 2024

People with significant control

The companies that control this firm are: Hf Group Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Albert Drive, G41 2SJ and was registered as a PSC under the registration number Sc316875.

Hf Group Limited

Address: 100 Albert Drive, Glasgow, G41 2SJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered The Register Of Companies For Scotland

Registration number Sc316875

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 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

Part Time Administrator in , posted on Tuesday 4th November 2014
Region / City
Industry	Construction of residential and commercial buildings
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Application by email	personnel@hfelec.co.uk


Approved Electrician in Stockport, posted on Tuesday 29th July 2014
Region / City	North West, Stockport
Industry	Engeneering
Work hours	Overtime
Job type	full time
Education level	a professional qualification or accreditation
Job reference code	PB001

H F Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Niven B.

Jill N.

Hugh F.

John F.

Anne F.

Hugh F.

Joyce F.

George R.

Barbara C.

Dorothy F.

Hugh F.

Thomas F.

Anne M.

Joyce F.

People with significant control

Hf Group Limited

Accounts Documents

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Company filings

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