Harpham Electrical Limited in Sutton In Ashfield, NG17 1FE

Description

Data updated on: 01-11-2023

Situated at 65-67 Church Street, Sutton In Ashfield NG17 1FE Harpham Electrical Limited is classified as a Private Limited Company registered under the 06368470 registration number. It's been started 17 years ago. The enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. The company's latest accounts cover the period up to 30th September 2022 and the most recent confirmation statement was released on 29th August 2023.

In the following business, all of director's tasks have so far been fulfilled by Stephen H. who was arranged to perform management duties on 2007-09-12. Furthermore, the director's duties are often supported by a secretary - Michaela H., who was officially appointed by the following business in September 2007.

Stephen H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets					3 536	3 815	11 337	8 390	7 098	6 480	7 165	5 072	6 818
Net Assets Liabilities						169	517	1 096	195	8	3 837	124	2 491
Cash Bank In Hand						506
Debtors	9 614	11 575	19 539	14 115	3 536	3 309
Intangible Fixed Assets	22 200	18 500	14 800	11 100	7 400	3 700
Net Assets Liabilities Including Pension Asset Liability	7 374	13 865	24 348	23 821	10 674	407
Tangible Fixed Assets	5 702	5 169	5 923	5 936	5 336	13 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 274	13 765	24 248	23 721	10 574	307

Other Financial Data
Accrued Liabilities Deferred Income						770	781	817	816	817	815	860	959
Average Number Employees During Period									1	1	1	1	1
Creditors						19 933	20 133	2 640	12 575	10 635	7 218	6 874	4 711
Fixed Assets	27 902	23 669	20 723	17 036	12 736	17 057	9 295	5 550	19 435	16 043	13 810	9 846	909
Net Current Assets Liabilities	-20 528	-9 804	3 625	6 785	-2 062	-1 678	4 368	6 596	-4 631	-3 452	582	-1 150	2 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						441	799	846	846	836	635	652	434
Total Assets Less Current Liabilities					10 674	15 379	1 298	12 146	14 804	12 591	14 391	8 696	3 450
Advances Credits Directors												636
Advances Credits Made In Period Directors												636
Advances Credits Repaid In Period Directors													-636
Capital Employed	7 374	13 865	24 348	23 821	10 674	407
Creditors Due After One Year						14 972
Creditors Due Within One Year	30 142	21 379	15 914	7 330	5 598	5 493
Intangible Fixed Assets Aggregate Amortisation Impairment	14 800	18 500	22 200	25 900	29 600	33 300
Intangible Fixed Assets Amortisation Charged In Period		3 700	3 700	3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000	37 000	37 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		429	1 847	1 575	715	14 972
Tangible Fixed Assets Cost Or Valuation	10 891	11 320	13 167	14 375	15 090	19 664
Tangible Fixed Assets Depreciation	5 189	6 151	7 244	8 439	9 754	6 307
Tangible Fixed Assets Depreciation Charged In Period		962	1 093	1 195	1 315	4 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 565
Tangible Fixed Assets Disposals				367		10 398

Company staff

Michaela H.

Role: Secretary

Appointed: 12 September 2007

Latest update: 28 February 2024

Stephen H.

Role: Director

Appointed: 12 September 2007

Latest update: 28 February 2024

People with significant control

Stephen H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 6 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 January 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 January 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 February 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 April 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Harpham Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela H.

Stephen H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

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