Hans Electric Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

Hans Electric came into being in 1966 as a company enlisted under no 00883719, located at RM11 1JS Hornchurch at 98 Hornchurch Road. The firm has been in business for 58 years and its official state is active. The firm's Standard Industrial Classification Code is 47540 - Retail sale of electrical household appliances in specialised stores. Mon, 31st Jul 2023 is the last time the company accounts were reported.

Victor K. is the following company's single director, that was formally appointed in 1991 in December. This limited company had been directed by Ivy K. till 2012. What is more a different director, namely John K. resigned in 2012.

Victor K. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 533	39 818	46 524	47 980	41 141	54 915

Balance Sheet
Cash Bank In Hand	13 979	14 529	20 130	16 802	8 800	27 073
Cash Bank On Hand						27 073	37 638	40 398	45 722	78 155	59 891	59 737	38 180
Current Assets	23 079	22 544	25 535	22 347	17 878	49 233	58 763	59 741	71 075	101 895	81 748	83 308	52 330
Net Assets Liabilities						54 915	64 693	66 141	66 424	89 501	72 197	68 978	59 538
Net Assets Liabilities Including Pension Asset Liability	39 533	39 818	46 524	47 980	41 141	54 915
Property Plant Equipment						36 271	36 846	36 886	36 550	36 561	36 449	36 282
Stocks Inventory	9 100	8 015	5 405	5 545	9 078	22 160
Tangible Fixed Assets	38 214	37 701	37 870	37 623	37 428	36 271
Total Inventories						22 160	21 125	19 343	25 353	23 740	21 857	23 571	14 150

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	39 033	39 318	46 024	47 480	40 641	54 415
Shareholder Funds	39 533	39 818	46 524	47 980	41 141	54 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 754	12 006	12 299	12 635	12 886	12 998	13 165	13 298
Average Number Employees During Period							4	3	3	3	3	3	3
Bank Borrowings Overdrafts									307
Creditors						30 443	30 659	30 231	41 009	48 761	46 000	50 612	22 073
Creditors Due Within One Year	21 552	20 259	16 615	11 774	13 988	30 443
Increase From Depreciation Charge For Year Property Plant Equipment							252	293	336	251	271	167	133
Net Current Assets Liabilities	1 527	2 285	8 920	10 573	3 890	18 790	28 104	29 510	30 066	53 134	35 748	32 696	30 257
Number Shares Allotted		500	500	500	500	500
Other Creditors						18 201	18 623	20 142	23 706	32 888	36 157	38 794	11 809
Other Taxation Social Security Payable						10 644	8 890	7 010	5 913	12 499	3 413	7 815	7 954
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						48 025	48 852	49 185	49 185	49 447	49 447	35 542
Provisions For Liabilities Balance Sheet Subtotal						146	257	255	192	194			6 868
Provisions For Liabilities Charges	208	168	266	216	177	146
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions			472
Tangible Fixed Assets Cost Or Valuation	57 767	48 553	49 025	49 025	49 025	48 025
Tangible Fixed Assets Depreciation	19 553	10 852	11 155	11 402	11 597	11 754
Tangible Fixed Assets Depreciation Charged In Period		221	303	247	195	157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 922
Tangible Fixed Assets Disposals		9 214				1 000
Total Additions Including From Business Combinations Property Plant Equipment							827	333		262
Total Assets Less Current Liabilities	39 741	39 986	46 790	48 196	41 318	55 061	64 950	66 396	66 616	89 695	72 197	68 978	66 406
Trade Creditors Trade Payables						1 598	3 146	3 079	11 083	3 374	6 430	4 003	2 310
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-159

Company staff

Victor K.

Role: Director

Appointed: 11 December 1991

Latest update: 24 April 2024

Ivy K.

Role: Director

Resigned: 05 April 2012

Latest update: 24 April 2024

Ivy K.

Role: Secretary

Resigned: 18 February 2018

Latest update: 24 April 2024

John K.

Role: Director

Resigned: 05 April 2012

Latest update: 24 April 2024

People with significant control

Victor K.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 February 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 October 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 January 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 February 2014

Hans Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor K.

Ivy K.

Ivy K.

John K.

People with significant control

Victor K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Hans Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor K.

Ivy K.

Ivy K.

John K.

People with significant control

Victor K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013