Higgins Electrical Ltd in London, EN2 0DX

Description

Data updated on: 01-11-2023

Higgins Electrical Ltd has been prospering on the British market for sixteen years. Started with registration number 06687736 in the year 2008, the firm have office at 11 Birkbeck Road, London EN2 0DX. This firm's principal business activity number is 59112, that means Video production activities. The most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-10-01.

When it comes to this particular business, a variety of director's assignments have so far been fulfilled by Niall H. who was assigned to lead the company in 2008. Since 2008/09/03 Peter V., had performed assigned duties for this business until the resignation sixteen years ago.

Niall H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 460	-7 601	-6 497	-5 499	-5 116	2 307

Balance Sheet
Cash Bank On Hand						70	1 071	-25 072
Current Assets	2 906	3 003	3 892	3 660	1 178	7 151	6 229	8 347	16 868	19 611	54 768	34 400
Debtors	404	731	2 709	2 660	178	2 841	4 158	-1 832
Net Assets Liabilities							6 865	64	303	-7 443	345	14 755
Other Debtors							4 158	-1 705
Property Plant Equipment						14 271	38 213	20 996
Total Inventories						1 000	1 000	1 000
Cash Bank In Hand	1 502	2 222	318
Net Assets Liabilities Including Pension Asset Liability	-4 460	-7 601	-6 497	-5 499	-5 116	2 307
Stocks Inventory	1 000	50	865	1 000	1 000
Tangible Fixed Assets	8 963	7 175	12 158	11 066	7 443

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 461	-7 602	-6 498	-5 500	-5 117
Shareholder Funds	-4 460	-7 601	-6 497	-5 499	-5 116	2 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 567	37 062	53 822
Additions Other Than Through Business Combinations Property Plant Equipment								4 624
Bank Borrowings Overdrafts						5 108	24 241
Creditors						15 920	37 577	4 749	12 398	24 004	62 883	51 678
Finished Goods Goods For Resale							1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							18 446	16 760
Loans From Directors								-7 591
Net Current Assets Liabilities	-3 141	-8 324	-5 972	-7 608	-12 559	-9 788	-31 348	3 598	4 470	4 393	-8 115	11 617
Other Creditors						2 083	8 079
Other Disposals Property Plant Equipment								5 081
Prepayments Accrued Income								-564
Property Plant Equipment Gross Cost						39 838	75 275	74 818
Taxation Social Security Payable							2 250	9 333
Trade Creditors Trade Payables						3 007	3 007	3 007
Average Number Employees During Period							1	1	1	1	1	1
Creditors Due After One Year	10 282	6 452	12 683	8 957
Creditors Due Within One Year	6 047	11 327	9 864	11 268	13 737	16 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 951
Disposals Property Plant Equipment							9 145
Number Shares Allotted		1	1
Other Taxation Social Security Payable						5 722	2 250
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 351	12 915	5 691	3 435
Tangible Fixed Assets Cost Or Valuation	13 893	15 044	22 776	27 410	28 121
Tangible Fixed Assets Depreciation	4 930	7 869	10 618	16 344	20 678
Tangible Fixed Assets Depreciation Charged In Period		2 939	2 749	5 725	4 334
Tangible Fixed Assets Disposals		200	5 183	1 058	2 724
Total Additions Including From Business Combinations Property Plant Equipment							44 582
Total Assets Less Current Liabilities	5 822	-1 149	6 186	3 458	-4 552	2 871	6 865	28 849	21 268	10 556	84 611	9 065
Trade Debtors Trade Receivables						2 841
Fixed Assets			12 158	11 066	7 443	12 659		25 251	16 798	14 949	7 769	2 552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											84 957	5 661
Accruals Deferred Income					564	564

Company staff

Niall H.

Role: Director

Appointed: 03 September 2008

Latest update: 30 March 2024

People with significant control

Niall H.

Notified on 1 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Higgins Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall H.

Peter V.

People with significant control

Niall H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Higgins Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall H.

Peter V.

People with significant control

Niall H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013