H&B Electrical Services Ltd in Newcastle Under Lyme, ST5 0SR

Description

Data updated on: 01-11-2023

This company called H&B Electrical Services was started on 2013/11/21 as a Private Limited Company. The enterprise's head office could be gotten hold of in Newcastle Under Lyme on Unit 2 Brampton Sidings Industrial Estate, Hempstalls Lane. When you want to reach this company by post, the area code is ST5 0SR. The registration number for H&B Electrical Services Ltd is 08784676. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. H&B Electrical Services Limited filed its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-11-21.

Given this specific company's constant development, it was vital to formally appoint new directors: Helen B. and Mark B. who have been collaborating for ten years to exercise independent judgement of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 280	11 729

Balance Sheet
Cash Bank On Hand			3 130	30 185	15 857	11 890	102 494	66 505	77 798
Current Assets	28 527	38 883	35 180	51 595	32 433	28 641	143 123	107 858	137 543
Debtors	16 239	8 660	32 050	21 160	16 326	16 501	40 379	41 103	59 495
Net Assets Liabilities		11 729	7 905	17 925	5 650	2 752	84 408	90 900	95 925
Other Debtors			-3 774	1 331	1 208
Property Plant Equipment			10 831	10 146	7 818	5 955	19 750	45 483	40 513
Total Inventories				250	250	250	250	250	250
Cash Bank In Hand	12 288	30 223
Net Assets Liabilities Including Pension Asset Liability	13 280	11 729
Tangible Fixed Assets	16 573	12 578

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 278	11 727
Shareholder Funds	13 280	11 729

Other Financial Data
Description Principal Activities									43 210
Accrued Liabilities					7 848	4 346	1 163	1 125
Accrued Liabilities Deferred Income								1 125	1 501
Accumulated Depreciation Impairment Property Plant Equipment			8 607	11 969	15 277	17 279	21 729	30 876	43 176
Additions Other Than Through Business Combinations Property Plant Equipment						139	18 245	34 880
Average Number Employees During Period				3	4	4	5	6	9
Bank Borrowings Overdrafts								3 938	4 778
Creditors		11 574	9 068	43 816	4 407	2 117	22 083	33 134	53 033
Depreciation Rate Used For Property Plant Equipment									25
Dividend Per Share Interim					16 500	15 200	29 800	24 950
Finance Lease Liabilities Present Value Total			9 068	9 068	4 407			3 080	3 080
Finished Goods Goods For Resale								250	250
Fixed Assets		12 578	10 831					45 483	40 513
Increase From Depreciation Charge For Year Property Plant Equipment				3 362	3 308	2 002	4 450	9 147	12 300
Net Current Assets Liabilities	14 966	13 241	6 142	7 779	2 239	-1 086	86 741	74 724	84 510
Net Deferred Tax Liability Asset									7 695
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors			1 672	10 992	11 072	3 196	992	5 969
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								12 063	8 982
Other Inventories					250	250	250	250
Par Value Share		1				1	1	1
Prepayments					942	556	1 547	1 795
Prepayments Accrued Income								1 796	3 009
Property Plant Equipment Gross Cost			19 438	22 115	23 095	23 234	41 479	76 359	83 689
Provisions For Liabilities Balance Sheet Subtotal		2 516							7 695
Taxation Social Security Payable					15 013	17 637	40 491	16 799	27 033
Total Additions Including From Business Combinations Property Plant Equipment				2 677	980				7 330
Total Assets Less Current Liabilities	31 539	25 819	16 973	17 925	10 057	4 869	106 491	120 207	125 023
Total Borrowings					4 407	2 117	22 083	29 307
Trade Creditors Trade Payables			5 220	1 851	1 984	2 423	8 867	1 160	16 641
Trade Debtors Trade Receivables			35 824	19 829	15 118	15 945	38 832	39 307	56 486
Useful Life Property Plant Equipment Years									5
Company Contributions To Money Purchase Plans Directors								5 390
Director Remuneration					10 929	12 338	10 500	9 212
Creditors Due After One Year	14 944	11 574
Creditors Due Within One Year	13 561	25 642
Number Shares Allotted		2
Other Taxation Social Security Payable			19 640	21 905	15 013
Provisions For Liabilities Charges	3 315	2 516
Secured Debts	16 588	14 081
Tangible Fixed Assets Additions		199
Tangible Fixed Assets Cost Or Valuation	17 378	17 577
Tangible Fixed Assets Depreciation	805	4 999
Tangible Fixed Assets Depreciation Charged In Period		4 194
Value Shares Allotted	2	2

Company staff

Helen B.

Role: Director

Appointed: 01 January 2014

Latest update: 17 April 2024

Mark B.

Role: Director

Appointed: 21 November 2013

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

H&B Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Mark B.

People with significant control

Mark B.

Helen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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H&B Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Mark B.

People with significant control

Mark B.

Helen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015