Hants Electrical Contractors Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 11-01-2022

2000 is the date that marks the founding of Hants Electrical Contractors Ltd, a firm which was situated at Northover House 132a Bournemouth Road, Chandlers Ford, Eastleigh. The company was registered on 2000-12-14. The company's registered no. was 04125252 and the post code was SO53 3AL. This firm had been on the British market for approximately 21 years until 2021-11-16.

Carol M. and David M. were the enterprise's directors and were running the firm for sixteen years.

David M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349 164	297 363	254 967	222 663	161 103	111 783

Balance Sheet
Cash Bank In Hand	350 545	321 923	336 401	179 030	175 613	142 555
Cash Bank On Hand						142 555	111 751	92 580	95 240	83 818	64 906
Current Assets	414 341	386 706	394 686	300 961	209 520	176 614	167 028	117 498	123 368	108 326	75 870
Debtors	63 296	64 483	57 865	121 531	33 557	33 859	55 077	24 718	27 928	24 508	10 964
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities						111 783	72 385	21 322	13 167	15 917	987
Net Assets Liabilities Including Pension Asset Liability	349 164	297 363	254 967	222 663	161 103	111 783
Other Debtors								998
Property Plant Equipment						4 993	3 878	6 025	4 325	5 869
Stocks Inventory	500	300	420	400	350	200
Tangible Fixed Assets	9 742	5 347	11 974	8 435	6 663	4 993
Total Inventories						200	200	200	200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	328 264	276 463	234 067	201 763	140 203	90 883
Shareholder Funds	349 164	297 363	254 967	222 663	161 103	111 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	20 000	20 000		20 000
Accumulated Depreciation Impairment Property Plant Equipment						26 414	27 749	20 804	22 504	15 681
Additional Provisions Increase From New Provisions Recognised							-169
Average Number Employees During Period							6	6	6	6	6
Creditors						71 246	98 112	4 688	113 903	1 728	74 883
Creditors Due After One Year			4 605	1 973
Creditors Due Within One Year		104 551	153 624	90 004	58 678	71 246
Fixed Assets	21 742	15 347	19 974	14 435	10 663	6 993	3 878	6 025	4 325	5 869
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 335		1 700
Intangible Assets						2 000
Intangible Assets Gross Cost						20 000		20 000		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	328 177	282 155	241 062	210 957	150 842	105 368	68 916	20 887	9 465	12 891	987
Number Shares Allotted			1 000	1 000	1 000	100
Number Shares Issued Fully Paid							100		100		100
Par Value Share			1	1	1	1	1		1		1
Property Plant Equipment Gross Cost						31 407	31 627	26 829		21 550
Provisions						578	409	902	623	1 115
Provisions For Liabilities Balance Sheet Subtotal						578	409	902	623	1 115
Provisions For Liabilities Charges	755	139	1 464	756	402	578
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	100	100
Share Premium Account	19 900	19 900	19 900	19 900	19 900	19 900
Tangible Fixed Assets Additions			8 792		616
Tangible Fixed Assets Cost Or Valuation	30 924	24 994	33 786	33 786	31 407
Tangible Fixed Assets Depreciation	21 182	19 647	21 812	25 351	24 744	26 414
Tangible Fixed Assets Depreciation Charged In Period			2 165	3 539	2 038	1 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 645
Tangible Fixed Assets Disposals		-5 930			2 995
Total Additions Including From Business Combinations Property Plant Equipment							220
Total Assets Less Current Liabilities	349 919	297 502	261 036	225 392	161 505	112 361	72 794	26 912	13 790	18 760	987
Advances Credits Directors				19 519
Advances Credits Made In Period Directors				19 519
Disposals Decrease In Amortisation Impairment Intangible Assets											20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 681
Disposals Intangible Assets											20 000
Disposals Property Plant Equipment											21 550
Creditors Due Within One Year Total Current Liabilities	86 164	104 551
Tangible Fixed Assets Depreciation Charge For Period		2 435
Tangible Fixed Assets Depreciation Disposals		-3 970

Company staff

Carol M.

Role: Director

Appointed: 01 January 2005

Latest update: 11 August 2022

Carol M.

Role: Secretary

Appointed: 14 December 2000

Latest update: 11 August 2022

David M.

Role: Director

Appointed: 14 December 2000

Latest update: 11 August 2022

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 December 2021
Confirmation statement last made up date	11 December 2020

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	New Forest District Council	1	£ 712.00
2010-06-30	8137998_1		£ 712.00	Sheltered Scheme Minor Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

New Forest District Council

£ 712.00

2010-06-30

8137998_1

£ 712.00

Sheltered Scheme Minor Works

Hants Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Carol M.

David M.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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