H. Glover Electrical Limited in North Yorkshire, HG5 9LS

Description

Data updated on: 01-11-2023

04773443 - registration number used by H. Glover Electrical Limited. The firm was registered as a Private Limited Company on 21st May 2003. The firm has been operating in this business for the last twenty one years. This firm could be found at 30 Appleby Crescent Knaresborough in North Yorkshire. The postal code assigned is HG5 9LS. This company's principal business activity number is 33140 and their NACE code stands for Repair of electrical equipment. 2022/06/30 is the last time when the accounts were filed.

As mentioned in this firm's executives data, since 2003 there have been two directors: Julie G. and Henry G.. To find professional help with legal documentation, this business has been utilizing the skills of Julie G. as a secretary since May 2003.

Executives with significant control over the firm are: Julie G. owns 1/2 or less of company shares. Henry G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 802	3 543	19 671	18 716

Balance Sheet
Current Assets	31 693	10 534	18 925	20 095	14 186	12 137	7 394	2 111	3 538	238
Net Assets Liabilities					9 832	726	64	-3 600	-5 379	-10 060
Debtors	18 402	5 142
Intangible Fixed Assets	57 719	57 719
Net Assets Liabilities Including Pension Asset Liability	3 802	3 543	19 671	18 716
Stocks Inventory	13 291	5 392
Tangible Fixed Assets	3 776	2 831

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 800	3 541
Shareholder Funds	3 802	3 543	19 671	18 716

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 530	1 340	620	470	167	13
Average Number Employees During Period								1	1
Creditors					19 758	19 116	13 529	10 413	12 687	13 313
Fixed Assets	61 495	60 550	34 781	20 311	15 891	8 431	6 598	4 947	3 709	2 781
Net Current Assets Liabilities	-57 553	-56 936	-11 630	35	4 529	6 365	5 914	-8 077	-8 921	-12 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 016	1 304	1 043	614	221	225	228	247
Total Assets Less Current Liabilities	3 942	3 614	23 151	20 346	11 362	2 066	684	-3 130	-5 212	-10 047
Advances Credits Directors						226	3 858	36	2 516	12 520
Advances Credits Made In Period Directors							9 084	2 174	2 480	15 436
Advances Credits Repaid In Period Directors							5 000	6 068	2 480	400
Accruals Deferred Income			1 600	1 630
Creditors Due After One Year			1 880
Creditors Due Within One Year	89 246	67 470	31 571	21 364
Intangible Fixed Assets Cost Or Valuation	57 719	57 719
Provisions For Liabilities Charges	140	71
Tangible Fixed Assets Cost Or Valuation	29 695	29 695
Tangible Fixed Assets Depreciation	25 919	26 864
Tangible Fixed Assets Depreciation Charged In Period		945

Company staff

Julie G.

Role: Director

Appointed: 21 May 2003

Latest update: 23 April 2024

Julie G.

Role: Secretary

Appointed: 21 May 2003

Latest update: 23 April 2024

Henry G.

Role: Director

Appointed: 21 May 2003

Latest update: 23 April 2024

People with significant control

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Henry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

H. Glover Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Julie G.

Henry G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Julie G.

Henry G.

Accounts Documents

Company filings

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