Hackett Electrical & Security Services Ltd in Peterborough, PE4 7UB

Description

Data updated on: 01-11-2023

This company is situated in Peterborough under the ID 10952248. It was registered in 2017. The headquarters of the firm is situated at 13 Ennerdale Rise . The area code for this address is PE4 7UB. This enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. Its most recent financial reports were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was filed on Thu, 7th Sep 2023.

We have 1 managing director presently running this limited company, namely Joe H. who's been performing the director's tasks since Fri, 8th Sep 2017.

Joe H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 772	8 127	11 332
Current Assets			11 332	13 554	10 021
Net Assets Liabilities	4 531	314	798	6 285	807
Property Plant Equipment	18 113	13 771	10 702

Other Financial Data
Version Production Software		2 020	2 022
Accrued Liabilities	900	900	900
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	800	-825
Accumulated Depreciation Impairment Property Plant Equipment	2 612	6 954	10 823
Additions Other Than Through Business Combinations Property Plant Equipment	20 725		800
Average Number Employees During Period	1	1	1	1	1
Creditors	9 746	13 349	17 133	15 815	15 847
Deferred Tax Liabilities	3 441	2 616	2 033
Finance Lease Liabilities Present Value Total	3 549	3 549	3 549
Fixed Assets			10 702	9 347	7 458
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		-825	-583
Increase From Depreciation Charge For Year Property Plant Equipment	2 612	4 342	3 869
Loans From Directors	1 223	34	4 481
Net Current Assets Liabilities	-974	-5 222	-5 801	-2 261	-5 826
Nominal Value Allotted Share Capital	10	10	10
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Property Plant Equipment Gross Cost	20 725	20 725	21 525
Provisions For Liabilities Balance Sheet Subtotal			2 033
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 441	2 616	2 033
Taxation Social Security Payable	4 074	8 866	8 203
Total Assets Less Current Liabilities	17 139	8 549	5 801	7 085	1 632

Company staff

Joe H.

Role: Director

Appointed: 08 September 2017

Latest update: 25 January 2024

People with significant control

Joe H.

Notified on 8 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	8 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
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	2022-09-30

Hackett Electrical & Security Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe H.

People with significant control

Joe H.

Accounts Documents

Company filings

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