Henshall Electrical Ltd in Bournemouth, BH1 4RN

Description

Data updated on: 01-11-2023

Henshall Electrical Ltd is established as Private Limited Company, based in 99 Windham Road, Bournemouth. The zip code BH1 4RN. The enterprise was created in February 5, 2013. Its Companies House Registration Number is 08389377. This firm's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. Its most recent annual accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-05.

12 transactions have been registered in 2015 with a sum total of £10,618. Cooperation with the New Forest District Council council covered the following areas: Hired And Contracted.

Presently, this specific company is led by just one managing director: Kris H., who was appointed in February 2013. This company had been presided over by Leah H. till November 20, 2023.

Kris H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 167	10 012	5 491	5 654

Balance Sheet
Current Assets	22 801	41 466	29 031	20 510	28 819	46 485	89 822	123 912	149 251	64 691
Net Assets Liabilities				5 654	4 450	7 789	9 069	7 956
Cash Bank In Hand			4 501
Debtors	21 851	38 256	42 780
Intangible Fixed Assets	40 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	3 167	10 012	5 491	5 654
Stocks Inventory	950	3 210	6 250
Tangible Fixed Assets	501	21 041	14 101

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 067	9 912	5 391
Shareholder Funds	3 167	10 012	5 491	5 654

Other Financial Data
Description Principal Activities									43 210	43 210
Accrued Liabilities Not Expressed Within Creditors Subtotal				550	575	3 190	6 250	575	575	575
Average Number Employees During Period						3	5	5	5	5
Creditors				49 132	50 126	43 728	31 253	57 342	76 713	50 117
Fixed Assets	40 501	51 041	34 101	19 449	11 682	8 222	13 056	9 606	4 767	1 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			24 500	20 500	14 650			13 500	13 500
Provisions For Liabilities Balance Sheet Subtotal								1 839	22 653	22 653
Total Assets								147 018	167 518	66 203
Total Liabilities								147 018	148 662	66 203
Net Current Assets Liabilities	-37 334	-23 492	-17 036	-8 122	6 657	2 757	58 569	80 070
Total Assets Less Current Liabilities	3 167	27 549	17 065	11 327	5 025	10 979	71 625	89 676
Accruals Deferred Income			500	550
Creditors Due After One Year		17 537	11 574	5 123
Creditors Due Within One Year	60 135	64 958	70 067	49 132
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Tangible Fixed Assets Additions	748	30 903
Tangible Fixed Assets Cost Or Valuation	748	31 651	31 652
Tangible Fixed Assets Depreciation	247	10 611	17 551
Tangible Fixed Assets Depreciation Charged In Period	247	10 363	6 940

Company staff

Kris H.

Role: Director

Appointed: 05 February 2013

Latest update: 19 April 2024

People with significant control

Kris H.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	New Forest District Council	12	£ 10 618.17
2015-05-19	8206284_1		£ 3 400.00	Hired And Contracted
2015-03-31	1427170_1		£ 1 696.51	Hired And Contracted
2015-03-31	1427171_1		£ 991.89	Hired And Contracted

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

New Forest District Council

£ 10 618.17

2015-05-19

8206284_1

£ 3 400.00

Hired And Contracted

2015-03-31

1427170_1

£ 1 696.51

Hired And Contracted

2015-03-31

1427171_1

£ 991.89

Hired And Contracted

Henshall Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris H.

Leah H.

People with significant control

Kris H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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