High Voltage Electrical Services Limited in Hertfordshire, WD3 3NQ

Description

Data updated on: 01-11-2023

This business known as High Voltage Electrical Services was started on 2007/07/19 as a Private Limited Company. This company's headquarters could be reached at Hertfordshire on 1 Lincoln Way, Croxley Green, Rickmansworth. Should you have to reach the firm by post, the zip code is WD3 3NQ. The company reg. no. for High Voltage Electrical Services Limited is 06318026. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-03-31 is the last time the accounts were reported.

With regards to this particular firm, a variety of director's tasks have so far been fulfilled by Stephen E. who was arranged to perform management duties seventeen years ago. To provide support to the directors, the firm has been utilizing the skills of Julie E. as a secretary since July 2007.

Executives who control the firm include: Julie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 941	25 829	39 411	52 120	79 266	91 590

Balance Sheet
Cash Bank On Hand						18 616	51 213	239 525	115 093	75 286	310 687	269 670	223 386
Current Assets	69 565	50 756	169 008	106 036	120 321	184 130	172 888	356 260	261 177	312 540	481 719	517 931	486 106
Debtors	28 131	15 238	54 235	34 909	80 857	165 514	121 675	116 735	146 084	237 254	171 032	248 261	262 720
Net Assets Liabilities							114 705	250 023	105 730	198 597	187 943	292 296	382 378
Other Debtors						1 671	20 663	1 077	2 260	153 670	1 925	13 379	6 769
Property Plant Equipment						45 190	61 984	49 702	37 648	30 770	22 607	18 460	55 276
Cash Bank In Hand	23 356	19 173	41 043	51 572	39 464	18 616
Net Assets Liabilities Including Pension Asset Liability	32 941	25 829	39 411	52 120
Stocks Inventory	18 078	16 345	73 730	19 555
Tangible Fixed Assets	13 925	10 689	23 310	36 167	59 005	45 190

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 940	25 828	39 410	52 119	79 265	91 589
Shareholder Funds	32 941	25 829	39 411	52 120	79 266	91 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 165	67 203	83 534	96 794	107 400	115 563	122 130	108 478
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts											43 333	34 167	24 167
Corporation Tax Payable						17 211	26 820
Corporation Tax Recoverable						3 895
Creditors						137 730	109 630	147 490	186 695	138 867	43 333	34 167	24 167
Increase From Depreciation Charge For Year Property Plant Equipment							13 038	16 331	13 260	10 606	8 163	6 567	6 692
Net Current Assets Liabilities	19 016	15 140	16 101	15 953	20 261	46 400	63 258	208 770	74 482	173 673	212 964	311 511	365 088
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						5 505	1 699	758	401	616	2 456	1 101	1 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													20 344
Other Disposals Property Plant Equipment													26 502
Other Taxation Social Security Payable						31 467	57 367	89 977	57 004	92 066	100 124	69 867	64 147
Par Value Share	1	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						99 355	129 187	133 236	134 442	138 170	138 170	140 590	163 754
Provisions For Liabilities Balance Sheet Subtotal							10 537	8 449	6 400	5 846	4 295	3 508	13 819
Total Additions Including From Business Combinations Property Plant Equipment							29 832	4 049	1 206	3 728		2 420	49 666
Total Assets Less Current Liabilities	32 941	25 829	39 411	52 120	79 266	91 590	125 242	258 472	112 130	204 443	235 571	329 971	420 364
Trade Creditors Trade Payables						83 547	50 564	56 755	129 290	46 185	159 508	125 452	45 853
Trade Debtors Trade Receivables						159 948	101 012	115 658	143 824	83 584	169 107	234 882	255 951
Creditors Due Within One Year	50 549	35 616	152 907	90 083	100 060	137 730
Fixed Assets	13 925	10 689	23 310	36 167
Number Shares Allotted	1	1	1	1	1	100
Profit Loss For Period	24 357	67 888
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			24 970	24 506
Tangible Fixed Assets Cost Or Valuation	28 680	28 680	41 359	65 865
Tangible Fixed Assets Depreciation	14 755	17 991	18 049	29 698
Tangible Fixed Assets Depreciation Charged In Period		3 236	7 162	11 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 104
Tangible Fixed Assets Disposals			12 291

Company staff

Julie E.

Role: Secretary

Appointed: 19 July 2007

Latest update: 21 January 2024

Stephen E.

Role: Director

Appointed: 19 July 2007

Latest update: 21 January 2024

People with significant control

Julie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

High Voltage Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

Stephen E.

People with significant control

Julie E.

Stephen E.

Accounts Documents

Company filings

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