H & J Electrical Services Limited in West Wickham, BR4 0ES

Websites

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hjelectricalservices.co.uk

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www.hjelectricalservices.co.uk

Description

Data updated on: 01-11-2023

The moment this company was registered is Tue, 27th Jun 1995. Registered under 03072805, it is classified as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following address: 62 Goodhart Way, BR4 0ES West Wickham. The enterprise's principal business activity number is 43210 and has the NACE code: Electrical installation. H & J Electrical Services Ltd filed its latest accounts for the period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-07-25.

The data at our disposal regarding the following company's management reveals there are two directors: Neil H. and George H. who were appointed to their positions on Sat, 6th Oct 2001 and Mon, 7th Aug 1995.

Executives with significant control over the firm are: Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	14 817	88 450	78 832	118 812	247 021	267 215

Balance Sheet
Cash Bank On Hand						165 934	258 148	187 955	66 383	239 623	235 625
Current Assets	70 065	189 409	152 823	278 366	317 482	363 319	386 377	454 453	558 571	518 703	474 106
Debtors	32 784	125 408	80 322	188 764	91 565	172 385	128 229	266 498	492 188	279 080	238 481
Net Assets Liabilities						267 215	268 196	255 906	355 531	408 081	384 287
Other Debtors							1		26 421	169 835	84 268
Property Plant Equipment						51 622	56 931	45 828	109 557	95 867	66 568
Total Inventories						25 000
Cash Bank In Hand	37 281	64 000	72 501	89 602	225 917	165 934
Net Assets Liabilities Including Pension Asset Liability	14 817	88 450	86 187
Tangible Fixed Assets	10 381	8 669	16 919	14 952	50 433	51 622
Stocks Inventory						25 000

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	14 417	88 050	85 787	118 412	246 621	266 815
Shareholder Funds	14 817	88 450	78 832	118 812	247 021	267 215

Other Financial Data
Accrued Liabilities Deferred Income						3 500	3 500	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment						29 026	43 244	58 262	33 943	61 298	73 533
Additions Other Than Through Business Combinations Property Plant Equipment								3 915	105 311
Amounts Recoverable On Contracts							24 060	74 537	146 295
Average Number Employees During Period						7	10	11	13	12	11
Bank Borrowings Overdrafts							1 580	212	367	2 696	1 494
Corporation Tax Payable						35 052	49 917	37 129	56 167
Creditors						13 698	9 925	3 880	42 102	33 045	30 160
Finance Lease Liabilities Present Value Total						13 698	9 925	3 880	42 102	33 045	30 160
Increase From Depreciation Charge For Year Property Plant Equipment							17 073	15 018	16 655	27 355	21 918
Net Current Assets Liabilities	5 578	79 780	69 268	103 860	209 732	229 291	232 007	224 052	308 892	363 474	360 527
Other Creditors						1 779	1 580	3 880	5 020	13 840	17 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									40 975
Other Disposals Property Plant Equipment									65 902
Other Taxation Social Security Payable						10 112	20 001	54 950	34 315	11 235	11 521
Prepayments Accrued Income						380	3 264	3 713	5 664	4 309
Property Plant Equipment Gross Cost						80 648	100 175	104 090	143 500	157 165	140 101
Provisions							10 817	10 094	20 816	18 215	12 648
Provisions For Liabilities Balance Sheet Subtotal							10 817	10 094	20 816	18 215	12 648
Retirement Benefit Obligations Surplus							-1	1 387
Taxation Including Deferred Taxation Balance Sheet Subtotal								8 707	20 816
Total Assets Less Current Liabilities	15 959	88 450	78 832	118 812	260 165	280 913	288 938	269 880	418 449	459 341	427 095
Trade Creditors Trade Payables						25 329	9 711	127 464	140 476	52 070	70 948
Trade Debtors Trade Receivables						169 136	100 904	188 248	313 808	109 245	154 213
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							10 817			-2 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 855				9 683
Disposals Property Plant Equipment							8 700				17 333
Dividends Paid							194 000
Number Shares Issued Fully Paid							400
Par Value Share		1	1	1	1	1	1
Profit Loss							194 981
Total Additions Including From Business Combinations Property Plant Equipment							28 227			13 664	269
Work In Progress						25 000
Additional Provisions Increase From New Provisions Recognised											-5 567
Corporation Tax Recoverable										75 630
Recoverable Value-added Tax									26 421
Creditors Due After One Year	1 142				13 144	13 698
Creditors Due Within One Year	64 487	109 628	83 555	174 506	107 750	134 028
Number Shares Allotted		400	400	400	400	400
Fixed Assets	10 381	8 669	16 919
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions		1 156	14 700
Tangible Fixed Assets Cost Or Valuation	44 489	45 645	60 345
Tangible Fixed Assets Depreciation	34 108	36 975	43 426
Tangible Fixed Assets Depreciation Charged In Period		2 867	6 450

Company staff

Neil H.

Role: Director

Appointed: 06 October 2001

Latest update: 24 April 2024

Neil H.

Role: Secretary

Appointed: 01 February 2001

Latest update: 24 April 2024

George H.

Role: Director

Appointed: 07 August 1995

Latest update: 24 April 2024

Robert J.

Role: Director

Appointed: 07 August 1995

Resigned: 31 January 2001

Latest update: 24 April 2024

Robert J.

Role: Secretary

Appointed: 07 August 1995

Resigned: 31 January 2001

Latest update: 24 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 June 1995

Resigned: 27 June 1995

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 24 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 1995

Resigned: 27 June 1995

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 24 April 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy H.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 February 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2021

H & J Electrical Services Limited

General information

Name:

Office Address:

Contact information

Websites

hjelectricalservices.co.uk

www.hjelectricalservices.co.uk

Description

Financial data based on annual reports

Company staff

Neil H.

Neil H.

George H.

Robert J.

Robert J.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Neil H.

Amy H.

Accounts Documents

Company filings

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