H. & L. Electrical Limited in Buxton, SK17 7JB

Description

Data updated on: 01-11-2023

Started with Reg No. 01584298 fourty three years ago, H. & L. Electrical Limited is categorised as a Private Limited Company. The firm's official office address is Unit 3 Waterswallows Ind Est, Waterswallows Road Buxton. The enterprise's classified under the NACE and SIC code 43210 meaning Electrical installation. H. & L. Electrical Ltd filed its latest accounts for the financial period up to Thu, 31st Aug 2023. The firm's latest annual confirmation statement was released on Sat, 5th Nov 2022.

According to this particular firm's register, since 1995 there have been two directors: Mark L. and Richard L.. What is more, the director's assignments are assisted with by a secretary - Richard L., who joined the following business on February 17, 1998.

Richard L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 915	171 983	151 952	159 944	189 964	219 650

Balance Sheet
Current Assets	105 877	100 754	104 408	100 654	133 785	149 132	143 639	205 855	295 571	327 767	316 986	266 115	261 265
Net Assets Liabilities						219 650	238 313	272 368	344 480	359 039	383 370	338 254	308 009
Cash Bank In Hand	53 231	12 048	44 816	44 113	34 023	46 477
Debtors	31 475	71 195	40 918	37 112	83 308	86 124
Net Assets Liabilities Including Pension Asset Liability	169 915	153 383	151 952	159 944	189 964	219 650
Stocks Inventory	21 171	17 511	18 674	19 429	16 454	16 531
Tangible Fixed Assets	45 036	46 182	49 099	57 926	64 284	66 897

Capital & Reserves
Called Up Share Capital	260	260	260	260	260	260
Profit Loss Account Reserve	169 370	171 438	151 407	159 399	189 419	219 105
Shareholder Funds	169 915	171 983	151 952	159 944	189 964	219 650

Other Financial Data
Accrued Liabilities Deferred Income								875	914	915
Accrued Liabilities Not Expressed Within Creditors Subtotal						-850	-850	-875		-918	-950	-950	-950
Average Number Employees During Period									2	5	5	5	5
Creditors						76 815	64 414	88 580	105 357	116 787	88 573	96 422	111 419
Fixed Assets	123 681	127 967	130 421	140 330	147 181	148 182	155 185	151 103	150 315	144 110	155 907	169 511	159 113
Net Current Assets Liabilities	46 234	44 016	21 531	19 614	42 783	71 468	83 978	122 140	195 079	215 845	228 413	169 693	149 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 852	4 753	4 865	4 865	4 865
Total Assets Less Current Liabilities						220 500	239 163	273 243	345 394	359 957	384 320	339 204	308 959
Amount Specific Advance Or Credit Directors										41 754	41 754	41 754	41 754
Creditors Due Within One Year	59 643	75 338	82 877	81 040	91 002	77 664
Investments Fixed Assets	78 645	81 785	81 322	82 404	82 897	81 285
Number Shares Allotted	260	260	260	260	260	260
Other Reserves	285	285	285	285	285	285
Par Value Share		1	1	1	1	1
Value Shares Allotted	260	260	260	260	260	260