Haslucks Green Electrical Limited in Solihull, B90 3RQ

Description

Data updated on: 01-11-2023

2013 marks the start of Haslucks Green Electrical Limited, a company that is situated at 19 Mollington Crescent, Shirley, Solihull. This means it's been eleven years Haslucks Green Electrical has existed in the business, as it was created on May 17, 2013. Its registration number is 08533923 and the zip code is B90 3RQ. The company's SIC code is 43210 - Electrical installation. 2023/03/31 is the last time account status updates were reported.

At the moment, we have a single managing director in the company: James W. (since May 17, 2013). The following limited company had been presided over by Paul W. until August 2014.

James W. is the individual who has 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	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 497	43	3

Balance Sheet
Cash Bank On Hand							287	25 715	8 829	17 069
Current Assets	393	1 044	9 494	12 133	9 776	14 608	9 800	42 585	27 716	47 024
Debtors	210	553				12 818	8 713	16 070	15 937	29 173
Net Assets Liabilities			303	289	773	433	1 543	2 904	5 007	15 121
Other Debtors						4 578	7 219	13 310	11 047	21 026
Property Plant Equipment						8 416	7 296	6 427	16 613	13 530
Cash Bank In Hand	183	41	3 344
Net Assets Liabilities Including Pension Asset Liability	-1 497	43	3
Stocks Inventory		450	6 150
Tangible Fixed Assets		1 500	2 362
Total Inventories						1 790	800	800	2 950

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 499	41	1
Shareholder Funds	-1 497	43	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 735	9 833	11 778	16 329	19 670
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts						1 592		31 500	26 250	20 475
Corporation Tax Payable									3 820	12 085
Creditors			11 553	10 171	7 675	5 022	1 961	31 500	26 250	20 475
Increase From Depreciation Charge For Year Property Plant Equipment							2 355	1 945	4 551	3 341
Net Current Assets Liabilities	-1 497	-1 157	-2 059	-1 848	-2 035	-2 961	-3 792	27 977	14 644	22 066
Other Creditors						970	1 500	3 669	3 131	3 131
Other Taxation Social Security Payable						7 303	8 589	9 570	6 028	3 131
Property Plant Equipment Gross Cost						17 151	17 129	18 205	32 942	33 200
Total Additions Including From Business Combinations Property Plant Equipment							1 627	1 076	14 737	258
Total Assets Less Current Liabilities	-1 497	343	303	10 460	8 448	5 455	3 504	34 404	31 257	35 596
Trade Creditors Trade Payables						5 051	889	1 369	3 913	6 611
Trade Debtors Trade Receivables						8 240	1 494	2 760	4 890	8 147
Amount Specific Advance Or Credit Directors		553	5 672	3 391	4 033	3 282
Amount Specific Advance Or Credit Made In Period Directors			14 775	27 281	20 424	19 249
Amount Specific Advance Or Credit Repaid In Period Directors			21 000	25 000	13 000	20 000
Creditors Due Within One Year	1 890	2 201	11 553
Fixed Assets			2 362	12 308	10 483	8 416
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges		300	300
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 000	1 649
Tangible Fixed Assets Cost Or Valuation		2 000	3 649
Tangible Fixed Assets Depreciation		500	1 287
Tangible Fixed Assets Depreciation Charged In Period		500	787
Advances Credits Directors	1 764	553	5 672
Advances Credits Made In Period Directors	1 266	12 044
Advances Credits Repaid In Period Directors	3 030	9 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 257
Disposals Property Plant Equipment							1 649
Finance Lease Liabilities Present Value Total						5 022	1 961
Increase Decrease In Property Plant Equipment									13 399

Company staff

James W.

Role: Director

Appointed: 17 May 2013

Latest update: 11 November 2023

People with significant control

James W.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 November 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Haslucks Green Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Paul W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Haslucks Green Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Paul W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016