H.d. & R.d.electrical & Mechanical Engineers Limited in Harlow, CM19 5BN

Description

Data updated on: 01-11-2023

01048304 is a registration number assigned to H.d. & R.d.electrical & Mechanical Engineers Limited. This firm was registered as a Private Limited Company on April 4, 1972. This firm has been present in this business for the last 52 years. The firm can be reached at Summit House Horsecroft Road in Harlow. The head office's zip code assigned to this location is CM19 5BN. The enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. H.d. & R.d.electrical & Mechanical Engineers Ltd reported its latest accounts for the financial period up to 2022-06-30. The latest confirmation statement was released on 2022-12-19.

Our information describing this specific firm's management shows the existence of two directors: Dean M. and Craig E. who joined the team on September 30, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305 689	262 058	219 836	186 737	175 862

Balance Sheet
Cash Bank In Hand	261 639	215 536	191 966	34 099	176 553
Cash Bank On Hand					176 553	230 994	290 116	258 517	272 973	329 319	326 747
Current Assets	314 928	270 286	225 153	194 686	188 770	310 852	330 102	276 769	305 205	343 557	355 218
Debtors	47 289	34 550	27 720	157 902	9 798	76 858	36 736	15 002	28 982	10 988	25 221
Net Assets Liabilities					175 862	261 749	300 494	279 195	288 897	331 489	337 421
Net Assets Liabilities Including Pension Asset Liability	305 689	262 058	219 836	186 737
Other Debtors					2 131	2 159	2 393	2 534	2 463	10 313	2 996
Property Plant Equipment					5 319	23 476	19 291	25 830	19 085	24 889	18 583
Stocks Inventory	6 000	20 200	5 467	2 685	2 419
Tangible Fixed Assets	15 238	11 382	8 805	6 834	5 319
Total Inventories					2 419	3 000	3 250	3 250	3 250	3 250	3 250

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	305 588	261 957	219 735	186 636	175 761
Shareholder Funds	305 689	262 058	219 836	186 737	175 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					63 988	53 105	59 105	67 352	57 661	56 632	62 938
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						3 966		1 345	-816		-1 198
Average Number Employees During Period						5	6	5	6	5	5
Creditors					18 227	5 042	2 240	18 962	31 767	32 228	32 849
Creditors Due Within One Year		18 865	13 870	14 783	18 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 488			15 742	9 061
Disposals Property Plant Equipment						20 301			16 436	13 255
Dividends Paid						36 000					40 000
Finance Lease Liabilities Present Value Total						5 042	2 240	2 240
Increase From Depreciation Charge For Year Property Plant Equipment						7 605	6 000	8 247	6 051	8 032	6 306
Net Current Assets Liabilities	291 165	251 421	211 283	179 903	170 543	247 281	286 540	257 807	273 438	311 329	322 369
Number Shares Allotted			101	101	101
Number Shares Issued Fully Paid						101		101	101	101	101
Other Creditors					5 601	5 741	5 858	6 125	5 959	11 580	12 469
Other Taxation Social Security Payable					9 893	42 858	31 735	9 535	21 434	19 672	20 380
Par Value Share			1	1	1	1		1	1	1	1
Profit Loss						121 887					45 932
Property Plant Equipment Gross Cost					69 307	76 581	78 396	93 182	76 746	81 521
Provisions						3 966	3 097	4 442	3 626	4 729	3 531
Provisions For Liabilities Balance Sheet Subtotal						3 966	3 097	4 442	3 626	4 729	3 531
Provisions For Liabilities Charges	714	745	252
Share Capital Allotted Called Up Paid		101	101	101	101
Tangible Fixed Assets Cost Or Valuation	74 257	69 307	69 307	69 307
Tangible Fixed Assets Depreciation	59 019	57 925	60 502	62 473	63 988
Tangible Fixed Assets Depreciation Charged In Period			2 577	1 971	1 515
Total Additions Including From Business Combinations Property Plant Equipment						27 575	1 815	14 786		18 030
Total Assets Less Current Liabilities	306 403	262 803	220 088	186 737	175 862	270 757	305 831	283 637	292 523	336 218	340 952
Trade Creditors Trade Payables					2 733	12 170	3 167	1 062	4 374	976
Trade Debtors Trade Receivables					7 667	74 699	34 343	12 468	26 519	675	22 225
Additional Provisions Increase From New Provisions Recognised										1 103
Advances Credits Directors				130 000	3 000
Advances Credits Made In Period Directors				130 000
Creditors Due Within One Year Total Current Liabilities	23 763	18 865
Fixed Assets	15 238	11 382
Tangible Fixed Assets Depreciation Charge For Period		3 372
Tangible Fixed Assets Depreciation Disposals		-4 466
Tangible Fixed Assets Disposals		-4 950

Company staff

Dean M.

Role: Director

Appointed: 30 September 2021

Latest update: 4 April 2024

Craig E.

Role: Director

Appointed: 30 September 2021

Latest update: 4 April 2024

Harold S.

Role: Director

Resigned: 30 September 2021

Latest update: 4 April 2024

Anthony S.

Role: Director

Resigned: 30 September 2021

Latest update: 4 April 2024

Doreen S.

Role: Secretary

Resigned: 01 December 2003

Latest update: 4 April 2024

Ann S.

Role: Secretary

Appointed: 01 December 2003

Resigned: 30 December 2009

Latest update: 4 April 2024

Doreen S.

Role: Director

Appointed: 31 December 1991

Resigned: 31 December 2003

Latest update: 4 April 2024

People with significant control

The companies that control this firm include: Hd & Rd Electrical Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harlow, CM17 0ET, Essex and was registered as a PSC under the registration number 13544969.

Hd & Rd Electrical Holdings Ltd

Legal authority England & Wales

Legal form Limited Company No. 13544969

Country registered England And Wales

Place registered England & Wales

Registration number 13544969

Notified on 30 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony S.

Notified on 6 April 2016

Ceased on 30 September 2021

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 November 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 December 2013

H.d. & R.d.electrical & Mechanical Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Craig E.

Harold S.

Anthony S.

Doreen S.

Ann S.

Doreen S.

People with significant control

Hd & Rd Electrical Holdings Ltd

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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