Hall Electrical Services (midlands) Ltd in Ripley, DE5 3EH

Description

Data updated on: 01-11-2023

Registered with number 08521282 eleven years ago, Hall Electrical Services (midlands) Ltd is categorised as a Private Limited Company. The actual office address is 17 Wellington Street, Ripley. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. Tue, 31st May 2022 is the last time when company accounts were filed.

Presently, the firm is managed by a single managing director: Ian H., who was appointed in 2013.

Executives who control the firm include: Nicola H. owns 1/2 or less of company shares. Ian H. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 630	4 879	4 900	15 895

Balance Sheet
Current Assets	22 162	12 107	19 843	29 505	25 993	12 158	3 195	11 706	19 774	2 388
Net Assets Liabilities				15 895	15 191	10 738	1 084	3 258	8 560	-1 137
Net Assets Liabilities Including Pension Asset Liability	12 630	4 879	4 900	15 895
Cash Bank In Hand	14 518	4 645	15 563
Debtors	7 644	7 462	4 280
Tangible Fixed Assets	363	242	121

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 629	4 878	4 899
Shareholder Funds	13 630	4 879	4 900	15 895

Other Financial Data
Version Production Software									2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 621	1 489	1 380	870	1 311	1 177	1 177
Average Number Employees During Period						2	2	2	2	2
Creditors				12 122	9 613	10 337	9 002	10 503	10 081	2 348
Fixed Assets	363	242	121		300	10 164	6 743	3 322
Net Current Assets Liabilities	12 267	4 637	4 779	17 516	16 380	1 954	4 789	1 247	9 737	40
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			171	133	133	133	1 018	44	44
Total Assets Less Current Liabilities	13 630	4 879	6 665	17 516	16 680	12 118	1 954	4 569	9 737	40
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Accruals Deferred Income			1 765	1 621
Creditors Due Within One Year	9 895	7 470	15 064	12 122
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	484	484	484
Tangible Fixed Assets Depreciation	121	242	363
Tangible Fixed Assets Depreciation Charged In Period		121	121

Company staff

Ian H.

Role: Director

Appointed: 09 May 2013

Latest update: 21 March 2024

People with significant control

Nicola H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 November 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 August 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Hall Electrical Services (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Nicola H.

Ian H.

Accounts Documents

Company filings

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