Helsdown Electrical Contractors Ltd in Weybridge, KT13 0YF

Description

Data updated on: 01-11-2023

2010 marks the beginning of Helsdown Electrical Contractors Ltd, the company registered at Unit 28 Trade City, Avro Way, Brooklands Business Park, Weybridge. This means it's been fourteen years Helsdown Electrical Contractors has been in the business, as it was registered on 2010-06-11. Its registration number is 07282010 and its postal code is KT13 0YF. This enterprise's declared SIC number is 43210 meaning Electrical installation. June 30, 2022 is the last time when the accounts were reported.

Presently, the following business is managed by 1 managing director: George H., who was assigned to lead the company in 2010.

George H. is the individual who has control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 844	114	3 198	878

Balance Sheet
Cash Bank In Hand	25 768	7 415	16 414	12 371
Cash Bank On Hand				12 371	21 578			1 002	7 003	19 105	35 203
Current Assets	25 769	7 947	16 414		21 578	35 000	70 973	71 114	7 872	19 701	62 700
Debtors	1	532				35 000	70 973	70 112	869	596	27 497
Intangible Fixed Assets	10 100	10 100	10 100	10 100
Net Assets Liabilities				878	1 363	3 540	1 905	1 436	-59 343	-49 151	4 974
Net Assets Liabilities Including Pension Asset Liability	19 844	114	3 198	878
Other Debtors						35 000	70 973	68 960	248		22 199
Property Plant Equipment				4 528	3 396	2 547	1 910	1 433	1 075	806
Tangible Fixed Assets	10 808	8 107	6 080	4 528

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	19 743	13	3 097	777
Shareholder Funds	19 844	114	3 198	878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 764	18 896	19 745	20 382	20 859	21 217	21 486	167
Average Number Employees During Period					4	5	2	2	2	3	3
Bank Borrowings Overdrafts						19 822	23 809	12 546	58 352	49 185	39 184
Creditors				8 966	8 966	8 966	8 966	8 966	8 966	8 966	68 326
Creditors Due After One Year	1 103	15 000	9 102	8 966
Creditors Due Within One Year	25 730	11 040	20 294	17 155
Fixed Assets	20 908	18 207	16 180	14 628	13 496	12 647	12 010	11 533	11 175	10 906	10 600
Increase From Depreciation Charge For Year Property Plant Equipment					1 132	849	637	477	358	269	167
Intangible Assets				10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Intangible Assets Gross Cost				10 100	10 100	10 100	10 100	10 100	10 100	10 100
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100
Net Current Assets Liabilities	39	-3 093	-3 880	-4 784	-3 167	-141	-1 139	-1 131	-61 552	-51 091	-5 626
Number Shares Allotted		1	1	1
Other Creditors				8 966	8 966	8 966	8 966	8 966	8 966	8 966	701
Other Taxation Social Security Payable				15 622	23 530	13 642	18 555	25 729	497	9 389	28 441
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				22 292	22 292	22 292	22 292	22 292	22 292	575	21 717
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 292	22 292	22 292
Tangible Fixed Assets Depreciation	11 484	14 185	16 212	17 764
Tangible Fixed Assets Depreciation Charged In Period		2 701	2 027	1 552
Total Additions Including From Business Combinations Property Plant Equipment											667
Total Assets Less Current Liabilities	20 947	15 114	12 300	9 844	10 329	12 506	10 871	10 402	-50 377	-40 185	4 974
Trade Creditors Trade Payables								151	239	275
Trade Debtors Trade Receivables								1 152	621	596	5 298

Company staff

George H.

Role: Director

Appointed: 11 June 2010

Latest update: 14 April 2024

People with significant control

George 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 September 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 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
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Helsdown Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

People with significant control

George H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Helsdown Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

People with significant control

George H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014