Haynes Electrical Services Limited in Mansfield Woodhouse, NG19 8LD

Description

Data updated on: 01-11-2023

2005 signifies the beginning of Haynes Electrical Services Limited, a company that is situated at 27 Ley Lane, , Mansfield Woodhouse. That would make nineteen years Haynes Electrical Services has prospered on the British market, as it was established on Tue, 17th May 2005. The firm registered no. is 05453977 and the postal code is NG19 8LD. The enterprise's SIC and NACE codes are 43210 - Electrical installation. The company's most recent annual accounts cover the period up to July 31, 2022 and the latest annual confirmation statement was released on May 17, 2023.

Paul H. is this enterprise's only director, that was appointed on Fri, 15th Jul 2005. Since 2005 John H., had been supervising this specific limited company up to the moment of the resignation on Mon, 18th Jul 2005. Furthermore, the managing director's responsibilities are often supported by a secretary - Nichola H., who was chosen by this specific limited company in July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 889	215 976	151 587	156 452	171 688	196 994

Balance Sheet
Cash Bank On Hand							102 176	95 271	118 981	86 285	98 188
Current Assets	274 907	275 260	194 463	192 234	268 514	236 289	263 000	297 760	307 977	233 636	261 562
Debtors	193 653	155 218	144 295	162 980	192 526	157 394	155 817	197 471	184 067	142 261	158 228
Net Assets Liabilities							238 192	250 107	251 378	262 687	270 970
Other Debtors							12 556	13 064	61 360	17 057	13 162
Property Plant Equipment							88 080	82 978	63 236	93 645	116 644
Total Inventories							5 007	5 018	4 929	5 090	5 146
Cash Bank In Hand	79 101	117 420	47 824	14 645	69 411	73 277
Net Assets Liabilities Including Pension Asset Liability	198 889	215 976	151 587	156 452	171 688	196 994
Stocks Inventory	2 153	2 622	2 344	14 609	6 577	5 618
Tangible Fixed Assets	30 347	47 240	33 173	45 058	56 530	81 009

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	198 789	215 876	151 487	156 352	171 588	196 894
Shareholder Funds	198 889	215 976	151 587	156 452	171 688	196 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							134 109	157 572	177 314	174 767	177 497
Additions Other Than Through Business Combinations Property Plant Equipment								18 361		47 862	50 403
Average Number Employees During Period							11	10	10	10	9
Corporation Tax Payable							15 090	13 147	16 246	6 948	4 816
Creditors							96 153	114 863	107 820	46 801	85 074
Depreciation Rate Used For Property Plant Equipment								33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 330	18 820
Disposals Property Plant Equipment										20 000	24 674
Increase From Depreciation Charge For Year Property Plant Equipment								23 463	19 742	14 783	21 550
Net Current Assets Liabilities	172 855	176 297	124 149	120 406	126 464	132 187	166 847	182 897	200 157	186 835	176 488
Other Creditors							17 108	14 129	9 033	20 605	44 612
Other Taxation Social Security Payable							44 025	50 368	43 835	5 829	5 869
Property Plant Equipment Gross Cost							222 189	240 550	240 550	268 412	294 141
Provisions For Liabilities Balance Sheet Subtotal							16 735	15 768	12 015	17 793	22 162
Total Assets Less Current Liabilities	203 202	223 537	157 322	165 464	182 994	213 196	254 927	265 875	263 393	280 480	293 132
Trade Creditors Trade Payables							19 930	37 219	38 706	13 419	29 777
Trade Debtors Trade Receivables							143 261	184 407	122 707	125 204	145 066
Creditors Due Within One Year Total Current Liabilities	102 052	98 963
Fixed Assets	30 347	47 240	33 173	45 058	56 530	81 009
Provisions For Liabilities Charges	4 313	7 561	5 735	9 012	11 306	16 202
Tangible Fixed Assets Additions		35 539	850	32 345	28 555	50 496
Tangible Fixed Assets Cost Or Valuation	79 847	112 212	96 577	118 922	147 477	191 147
Tangible Fixed Assets Depreciation	49 500	64 972	63 404	73 864	90 947	110 138
Tangible Fixed Assets Depreciation Charge For Period		15 641
Tangible Fixed Assets Depreciation Disposals		-169
Tangible Fixed Assets Disposals		-3 174	16 485	10 000		6 826
Creditors Due Within One Year		98 963	70 314	71 828	142 050	104 102
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			11 943	14 835	17 083	25 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 511	4 375		6 539

Company staff

Nichola H.

Role: Secretary

Appointed: 18 July 2005

Latest update: 3 March 2024

Paul H.

Role: Director

Appointed: 15 July 2005

Latest update: 3 March 2024

Crs Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2005

Resigned: 17 May 2005

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 3 March 2024

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 17 May 2005

Resigned: 17 May 2005

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 3 March 2024

Albert H.

Role: Secretary

Appointed: 17 May 2005

Resigned: 15 July 2005

Latest update: 3 March 2024

John H.

Role: Director

Appointed: 17 May 2005

Resigned: 18 July 2005

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Nichola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nichola H.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 12 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 February 2014

Haynes Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola H.

Paul H.

Crs Legal Services Limited

Mc Formations Limited

Albert H.

John H.

People with significant control

Nichola H.

Paul H.

Accounts Documents

Company filings

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