Hawlec Electrical Contractors Limited in Retford, DN22 7SN

Description

Data updated on: 01-11-2023

Hawlec Electrical Contractors came into being in 2011 as a company enlisted under no 07601057, located at DN22 7SN Retford at Unit 3 Stirling Road. It has been in business for 13 years and its last known status is active. This company's SIC code is 43210 and has the NACE code: Electrical installation. 2022-04-30 is the last time when the company accounts were reported.

As suggested by the following enterprise's executives data, since 12th April 2011 there have been two directors: Jason H. and Martin W..

Executives who have control over the firm are as follows: Jason H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 580	2 382	6 010	79 486	135 838	198 177

Balance Sheet
Cash Bank On Hand									156 068	214 663	269 219	375 739
Current Assets	13 921	10 294	32 461	157 820	219 132	211 213	224 021	273 265	237 118	310 632	451 995	811 504
Debtors	7 835	8 125	7 133	26 692	98 865				81 050	95 969	182 776	435 765
Net Assets Liabilities						198 177	228 309	257 940	227 938	288 158	401 147	693 885
Other Debtors										9 030	30 794
Property Plant Equipment									207 601	220 754	245 027	362 014
Cash Bank In Hand	6 086	2 169	25 328	131 128	120 267
Net Assets Liabilities Including Pension Asset Liability	1 580	2 382	6 010	79 486	134 063	198 177
Tangible Fixed Assets	8 504	13 900	8 804	11 579	8 871

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 480	2 282	5 910	79 386	135 738
Shareholder Funds	1 580	2 382	6 010	79 486	135 838	198 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									47 561	34 856	54 583	92 424
Additions Other Than Through Business Combinations Property Plant Equipment										65 298	44 000	163 324
Average Number Employees During Period								7	6	8	10	11
Bank Borrowings Overdrafts									5 333	5 333	5 333	17 180
Corporation Tax Payable									16 049	28 633	37 230	55 874
Creditors						83 742	75 901	99 666	106 972	121 833	152 702	240 363
Depreciation Rate Used For Property Plant Equipment										15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 682		7 954
Disposals Property Plant Equipment										64 850		8 496
Finance Lease Liabilities Present Value Total									35 104	53 957	73 012	159 956
Increase From Depreciation Charge For Year Property Plant Equipment										5 977	19 727	45 795
Net Current Assets Liabilities	-1 954	-2 329	3 454	72 787	129 382	127 471	148 120	173 599	130 146	188 799	299 293	571 141
Other Creditors									29 077	21 278	29 203	59 694
Other Taxation Social Security Payable									28 192	2 793	4 522	27 971
Property Plant Equipment Gross Cost									255 162	255 610	299 610	454 438
Provisions For Liabilities Balance Sheet Subtotal											8 360	33 492
Total Assets Less Current Liabilities	6 550	11 571	12 258	84 366	139 102	294 697	344 371	404 453	337 747	409 553	544 320	933 155
Trade Creditors Trade Payables									29 951	63 796	76 414	79 644
Trade Debtors Trade Receivables									81 050	86 939	151 982	435 765
Creditors Due After One Year Total Noncurrent Liabilities	3 514
Creditors Due Within One Year Total Current Liabilities	15 875
Fixed Assets	8 504	13 900	8 804	11 579	8 871	167 226	196 251	230 854	207 601
Provisions For Liabilities Charges	1 456	2 780	1 761	2 316	1 774
Tangible Fixed Assets Additions	16 150	14 880		5 347
Tangible Fixed Assets Cost Or Valuation	10 651	16 401	14 021	19 368	19 368
Tangible Fixed Assets Depreciation	2 147	2 501	5 217	7 789	10 497
Tangible Fixed Assets Depreciation Charge For Period	2 147
Tangible Fixed Assets Disposals	-5 499	9 130	2 380
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	2 071	11 464	1 630
Accruals Deferred Income					850	850
Creditors Due After One Year	3 514	6 410	4 487	2 564	641	95 670
Creditors Due Within One Year	15 875	12 623	29 007	85 033	88 901	83 742
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 309	2 716	2 572	2 708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 955

Company staff

Jason H.

Role: Director

Appointed: 12 April 2011

Latest update: 22 December 2023

Martin W.

Role: Director

Appointed: 12 April 2011

Latest update: 22 December 2023

People with significant control

Jason H.

Notified on 13 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 13 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Hawlec Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Martin W.

People with significant control

Jason H.

Martin W.

Accounts Documents

Company filings

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