Halliburton Electrical Limited in Runcorn, WA7 4SR

Description

Data updated on: 01-11-2023

Halliburton Electrical Limited 's been in the UK for at least 22 years. Started with Companies House Reg No. 04523178 in the year 2002, the firm have office at 1 Coombe Drive, Runcorn WA7 4SR. This business's principal business activity number is 43210 which stands for Electrical installation. 2022-10-31 is the last time the accounts were filed.

In this specific business, all of director's assignments have so far been executed by Karen H. who was assigned this position nineteen years ago. The business had been managed by Jack W. until October 2022. In addition a different director, including Brian H. quit in 2005.

Karen H. is the individual with significant control over this firm, owns over 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 135	14 038

Balance Sheet
Cash Bank On Hand		17 989	25 907	222	11 198	96 450	12 535	17 860
Current Assets	119 629	98 223	105 489	138 576	89 718	129 399	80 418	88 134
Debtors	42 478	78 234	78 082	136 854	77 020	31 449	66 883	69 274
Net Assets Liabilities		14 038	49 024	64 812	51 402	48 555	45 357	49 009
Property Plant Equipment		10 784	6 393	6 903	6 114	3 057	2 441	1 033
Total Inventories		2 000	1 500	1 500	1 500	1 500	1 000	1 000
Cash Bank In Hand	75 151	17 989
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	8 535	10 784

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 035	13 938
Shareholder Funds	1 135	14 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		77 000	77 000	77 000	77 000	77 000	77 000
Accumulated Depreciation Impairment Property Plant Equipment		53 339	57 730	58 820	61 797	64 854	66 545	21 323
Additions Other Than Through Business Combinations Property Plant Equipment				5 300	2 188		1 075
Average Number Employees During Period					5	5	5	4
Bank Borrowings Overdrafts						40 000	4 775	5 136
Creditors		93 412	61 998	79 493	43 391	40 000	4 775	5 136
Increase From Depreciation Charge For Year Property Plant Equipment			4 391	4 790	2 977	3 057	1 691	211
Intangible Assets Gross Cost		77 000	77 000	77 000	77 000	77 000	77 000
Net Current Assets Liabilities	73 910	4 811	43 491	59 083	46 327	86 079	48 155	53 308
Number Shares Issued Fully Paid			100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 700				45 433
Other Disposals Property Plant Equipment				3 700				46 630
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		64 123	64 123	65 723	67 911	67 911	68 986	22 356
Provisions For Liabilities Balance Sheet Subtotal		1 557	860	1 174	1 039	581	464	196
Total Assets Less Current Liabilities	82 445	15 595	49 884	65 986	52 441	89 136	50 596	54 341
Creditors Due After One Year	80 000
Creditors Due Within One Year	45 719	93 412
Intangible Fixed Assets Aggregate Amortisation Impairment	77 000	77 000
Intangible Fixed Assets Cost Or Valuation	77 000	77 000
Number Shares Allotted		100
Provisions For Liabilities Charges	1 310	1 557
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 491
Tangible Fixed Assets Cost Or Valuation	58 632	64 123
Tangible Fixed Assets Depreciation	50 097	53 339
Tangible Fixed Assets Depreciation Charged In Period		3 242

Company staff

Karen H.

Role: Director

Appointed: 05 April 2005

Latest update: 29 January 2024

Role: Corporate Director

Appointed: 30 August 2002

Resigned: 30 August 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 29 January 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 30 August 2002

Resigned: 30 August 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 29 January 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen H.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Halliburton Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Karen H.

Jack W.

Brian H.

Jean H.

Stephen H.

Bonusworth Limited

Rwl Registrars Limited

People with significant control

Karen H.

Stephen H.

Accounts Documents

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