Harrin Electrical Services Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

This particular firm is located in Hoddesdon under the ID 06512066. The firm was started in the year 2008. The main office of the company is located at 2 Tower House . The postal code for this address is EN11 8UR. The company's declared SIC number is 43210, that means Electrical installation. 2023-02-28 is the last time the company accounts were reported.

There seems to be a team of two directors running the following company at the moment, namely Susan E. and Glenn E. who have been executing the directors tasks for sixteen years. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Susan E. as a secretary since February 2008.

Glenn E. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 433	4 155

Balance Sheet
Cash Bank In Hand	1 549	1 351
Cash Bank On Hand		1 351	30	3 598	2 426	10 502	38 089	46 722
Current Assets	14 963	13 006	15 832	19 138	21 160	29 439	55 299	64 478	8 124
Debtors	13 414	11 655	15 802	15 540	18 734	18 937	17 210	17 756	8 124
Other Debtors		10 355	10 662	13 150	13 174	14 343	14 410	14 256	8 124
Property Plant Equipment		5 658	4 245	3 180	2 400	14 155	10 615	7 960	95
Tangible Fixed Assets	7 549	5 658

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 333	4 055
Shareholder Funds	6 433	4 155

Other Financial Data
Accrued Liabilities		1 381	1 530	1 591	1 375	1 376	1 425	1 425
Accumulated Depreciation Impairment Property Plant Equipment		13 756	15 169	16 234	17 014	8 183	11 723	14 378	3 667
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		5 903	5 120	5 964	6 190	3 981	7 878	6 976
Creditors		14 509	18 880	20 899	20 531	35 835	58 109	67 664	4 758
Creditors Due Within One Year	16 079	14 509
Increase From Depreciation Charge For Year Property Plant Equipment			1 413	1 065	780	4 721	3 540	2 655	31
Net Current Assets Liabilities	-1 116	-1 503	-3 048	-1 761	629	-6 396	-2 810	-3 186	3 366
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1
Prepayments		380	393	152	182
Property Plant Equipment Gross Cost		19 414	19 414	19 414	19 414	22 338	22 338	22 338	3 762
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	19 414
Tangible Fixed Assets Depreciation	11 865	13 756
Tangible Fixed Assets Depreciation Charged In Period		1 891
Total Assets Less Current Liabilities	6 433	4 155	1 197	1 419	3 029	7 759	7 805	4 774	3 461
Trade Debtors Trade Receivables		920	4 747	2 238	5 378	4 594	2 800	3 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 552			10 742
Disposals Property Plant Equipment						15 652			18 576
Other Creditors								56 137	1 110
Other Taxation Social Security Payable								11 527	3 648
Total Additions Including From Business Combinations Property Plant Equipment						18 576

Company staff

Susan E.

Role: Director

Appointed: 25 February 2008

Latest update: 18 February 2024

Susan E.

Role: Secretary

Appointed: 25 February 2008

Latest update: 18 February 2024

Glenn E.

Role: Director

Appointed: 25 February 2008

Latest update: 18 February 2024

People with significant control

Glenn E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Harrin Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Susan E.

Glenn E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Glenn E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies