Hatton Electrical Services Limited, E17 3HT

Description

Data updated on: 01-11-2023

This particular Hatton Electrical Services Limited business has been on the market for at least 25 years, as it's been established in 1999. Registered with number 03723727, Hatton Electrical Services is categorised as a Private Limited Company located in 26 Wood Street, Walthamstow E17 3HT. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. Hatton Electrical Services Ltd reported its account information for the financial period up to Thursday 31st March 2022. The company's most recent confirmation statement was filed on Thursday 2nd March 2023.

There's a solitary director at present controlling this specific limited company, specifically Tony H. who has been doing the director's tasks since 1999-03-02. To help the directors in their tasks, this limited company has been utilizing the skills of Sian H. as a secretary since March 1999.

Tony H. is the individual who controls this firm, owns over 3/4 of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 774	-13 378	-5 731	-1 155	3 273	28 690

Balance Sheet
Current Assets	6 014	8 595	13 062	11 309	17 529	26 978	41 752	52 563	20 233	17 705	10 277	9 100	9 141
Net Assets Liabilities						28 690	46 233	51 098	20 391	1 455	-18 047	-40 612	-67 246
Cash Bank In Hand		2 218	4 698	4 390	4 799	19 616
Debtors	6 014	6 377	8 364	6 919	12 185	7 362
Net Assets Liabilities Including Pension Asset Liability	-6 774	-13 378	-5 731	-1 155	3 273	28 690
Stocks Inventory					545
Tangible Fixed Assets	7 745	17 897	16 329	19 293	18 397	37 979

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	-7 174	-13 778	-6 131	-1 555	2 873	28 290
Shareholder Funds	-6 774	-13 378	-5 731	-1 155	3 273	28 690

Other Financial Data
Average Number Employees During Period						3	3	3	3	2	2	3	3
Creditors						29 985	27 232	25 813	17 348	22 027	18 486	17 687	17 604
Fixed Assets	7 745	17 897	16 329	19 293	18 397	37 979	31 713	24 348	17 506	13 918	11 097	15 180	10 305
Net Current Assets Liabilities	-8 615	-7 254	-7 106	-8 475	-6 284	-3 007	14 520	26 750	2 885	-4 322	-8 209	-8 587	-8 463
Total Assets Less Current Liabilities	-870	10 643	9 223	10 818	12 113	34 972	46 233	51 098	20 391	9 596	2 888	6 593	1 842
Advances Credits Directors									2 169
Advances Credits Made In Period Directors									2 169
Advances Credits Repaid In Period Directors									-6 623
Bank Borrowings Overdrafts			2 140	3 075
Creditors Due After One Year	5 904	24 021	14 954	11 973	8 840	6 282
Creditors Due Within One Year	14 629	15 849	20 168	19 784	23 813	29 985
Number Shares Allotted	400	400	400	400	400	400
Other Creditors After One Year			12 814	8 898
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-3 720
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions			3 444		5 937	38 592
Tangible Fixed Assets Cost Or Valuation	32 616	47 861	33 439	37 418	42 760	68 602
Tangible Fixed Assets Depreciation	24 871	29 964	17 110	18 125	24 363	30 623
Tangible Fixed Assets Depreciation Charged In Period			5 323		6 298	10 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 177		60	4 380
Tangible Fixed Assets Disposals			18 449		595	12 750
Tangible Fixed Assets Increase Decrease From Transfers Between Items			583

Company staff

Sian H.

Role: Secretary

Appointed: 04 March 1999

Latest update: 29 February 2024

Tony H.

Role: Director

Appointed: 04 March 1999

Latest update: 29 February 2024

People with significant control

Tony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 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	30 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 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 2022
End Date For Period Covered By Report	31 March 2023

Hatton Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian H.

Tony H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Tony H.

Accounts Documents

Company filings

Filing category

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