Hawleys Electrical Limited in Doncaster, DN12 3DG

Description

Data updated on: 01-11-2023

The firm is situated in Doncaster under the following Company Registration No.: 08209966. This company was set up in 2012. The office of the company is located at 41 Buckingham Road Conisbrough. The post code for this place is DN12 3DG. This enterprise's SIC and NACE codes are 43210 meaning Electrical installation. 2022/09/30 is the last time company accounts were reported.

When it comes to this business, the full extent of director's obligations have so far been executed by Neil H. who was appointed in 2012.

Neil H. is the individual who controls 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	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
Currency
Net Worth	3 378	4 047	972	16 161

Balance Sheet
Cash Bank In Hand	542	78	6 708	17 790
Cash Bank On Hand				17 790	11 881	13 619	21 139	11 243	7 689	710
Current Assets	8 849	20 389	25 538	25 685	23 058	32 946	32 108	21 716	26 379	18 424
Debtors	8 307	20 311	18 830	7 895	9 439	16 872	9 394	8 135	13 692	13 980
Net Assets Liabilities				16 161	12 438	21 669	21 544	1 253	3 605	173
Net Assets Liabilities Including Pension Asset Liability	3 378	4 047	972	16 161
Other Debtors					9 439	10 455	9 394	8 135	13 692	13 980
Property Plant Equipment				1 927	635	1 048	1 363	1 021	845	859
Tangible Fixed Assets		2 550	2 103	1 927
Total Inventories					1 738	2 455	1 575	2 338	4 998	3 734

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	3 328	3 997	922	16 111
Shareholder Funds	3 378	4 047	972	16 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 128	375	539	902	1 244	1 513	1 824
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts					365			9 333	7 500	5 500
Creditors				497	11 134	12 126	11 668	9 333	7 500	5 500
Creditors Due After One Year		3 137	2 002	497
Creditors Due Within One Year	5 471	15 245	24 246	10 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 966
Disposals Property Plant Equipment					3 400	40
Increase From Depreciation Charge For Year Property Plant Equipment					213	164	363	342	269	311
Net Current Assets Liabilities	3 378	5 144	1 292	15 117	11 924	20 820	20 440	9 759	10 421	4 977
Number Shares Allotted	50		50	50
Other Creditors					3 940	1 374	3 135	2 264	5 913	5 218
Other Taxation Social Security Payable					6 829	10 752	8 533	9 026	7 763	6 229
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				4 055	1 010	1 587	2 265	2 265	2 358	2 683
Provisions For Liabilities Balance Sheet Subtotal				386	121	199	259	194	161	163
Provisions For Liabilities Charges		510	421	386
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions			255	400
Tangible Fixed Assets Cost Or Valuation		3 400	3 655	4 055
Tangible Fixed Assets Depreciation		850	1 552	2 128
Tangible Fixed Assets Depreciation Charged In Period			702	576
Total Additions Including From Business Combinations Property Plant Equipment					355	617	678		93	325
Total Assets Less Current Liabilities	3 378	7 694	3 395	17 044	12 559	21 868	21 803	10 780	11 266	5 836
Trade Debtors Trade Receivables						6 417
Trade Creditors Trade Payables									282

Company staff

Neil H.

Role: Director

Appointed: 11 September 2012

Latest update: 13 March 2024

People with significant control

Neil H.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-11
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 May 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 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

Hawleys Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hawleys Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016