H.i. Electrical Services Limited in Wolverhampton, WV1 2HE

Description

Data updated on: 01-11-2023

This H.i. Electrical Services Limited company has been operating offering its services for at least 36 years, as it's been established in 1988. Started with registration number 02275605, H.i. Electrical Services was set up as a Private Limited Company with office in Unit 2a, Wolverhampton WV1 2HE. This enterprise's registered with SIC code 43210, that means Electrical installation. 2022/08/30 is the last time when company accounts were reported.

From the data we have gathered, the following limited company was created in 1988-07-08 and has been supervised by three directors. Moreover, the managing director's responsibilities are constantly backed by a secretary - Kulwant B..

Roop B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	2 979	6 655	69 270	181 260	270 708	419 155

Balance Sheet
Cash Bank On Hand							310 885	162 978	143 884	122 035	126 693
Current Assets	28 209	31 799	125 897	320 324	315 268	484 759	606 961	447 516	565 971	624 336	509 404
Debtors	25 678	25 238	123 314	137 804	124 895	262 285	296 076	284 538	422 087	502 301	382 711
Net Assets Liabilities							509 726	576 127	651 723	759 636	746 670
Other Debtors							118 383	108 786
Property Plant Equipment							27 241	225 644	217 376	230 990	223 703
Cash Bank In Hand	2 531	5 135	2 583	182 520	190 373	222 474
Net Assets Liabilities Including Pension Asset Liability	2 979	6 655	69 270	181 260	270 708	419 155
Tangible Fixed Assets	13 269	11 891	16 990	19 886	29 547	32 972

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 979	5 655	68 270	180 260	269 708	418 155
Shareholder Funds	2 979	6 655	69 270	181 260	270 708	419 155

Other Financial Data
Advances Credits Directors								105 348	193 760
Amount Specific Advance Or Credit Directors				7 798	4 972	109 533	118 383	105 348
Amount Specific Advance Or Credit Made In Period Directors								77 787
Amount Specific Advance Or Credit Repaid In Period Directors							60 050	90 822
Accumulated Depreciation Impairment Property Plant Equipment							75 734	88 406	98 542	107 691	116 799
Average Number Employees During Period							15	10	7	14	7
Creditors							119 743	93 936	127 928	90 381	22 652
Increase From Depreciation Charge For Year Property Plant Equipment								12 672		9 149	9 108
Net Current Assets Liabilities	-10 117	-5 236	52 280	164 264	245 894	390 916	487 218	353 580	438 043	533 955	486 752
Number Shares Issued Fully Paid								1 000
Other Creditors							16 554	12 007
Other Taxation Social Security Payable							103 189	81 929
Par Value Share			1	1	1			1
Property Plant Equipment Gross Cost							102 975	314 050	315 918	338 681	340 502
Provisions For Liabilities Balance Sheet Subtotal							4 733	3 097	3 696	5 309	3 924
Total Additions Including From Business Combinations Property Plant Equipment								211 075		22 763	1 821
Total Assets Less Current Liabilities	3 152	6 655	69 270	184 150	275 441	423 888	514 459	579 224	655 419	764 945	750 594
Trade Debtors Trade Receivables							177 693	175 752
Additions Other Than Through Business Combinations Investment Property Fair Value Model											40 139
Fixed Assets	13 269	11 891	16 990	19 886	29 547	32 972				230 990	263 842
Investment Property											40 139
Investment Property Fair Value Model											40 139
Creditors Due Within One Year	38 326	35 609	73 617	156 060	69 374	93 843
Number Shares Allotted			1 000	1 000	1 000
Provisions For Liabilities Charges	173			2 890	4 733	4 733
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		482	8 529	7 591	19 261	15 285
Tangible Fixed Assets Cost Or Valuation	42 102	42 584	51 113	58 703	77 965	93 250
Tangible Fixed Assets Depreciation	28 833	30 693	34 123	38 818	48 417	60 278
Tangible Fixed Assets Depreciation Charged In Period		1 860	3 430	4 695	9 600	11 860

Company staff

Kulwant B.

Role: Secretary

Latest update: 25 February 2024

Inderjit B.

Role: Director

Appointed: 01 January 2016

Latest update: 25 February 2024

Kulwant B.

Role: Director

Appointed: 31 December 1991

Latest update: 25 February 2024

Roop B.

Role: Director

Appointed: 31 December 1991

Latest update: 25 February 2024

People with significant control

Roop B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 June 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022
Annual Accounts
End Date For Period Covered By Report	30 August 2018

H.i. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwant B.

Inderjit B.

Kulwant B.

Roop B.

People with significant control

Roop B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies