High Voltage Utility Services Limited in Sutton Coldfield, B72 1JQ

Description

Data updated on: 01-11-2023

High Voltage Utility Services Limited with reg. no. 04792122 has been competing in the field for twenty one years. The Private Limited Company is located at 5 Moss Drive, , Sutton Coldfield and their post code is B72 1JQ. This enterprise's Standard Industrial Classification Code is 33200 - Installation of industrial machinery and equipment. The latest accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-09-17.

There's a group of two directors managing the following limited company at the moment, specifically Simon G. and Jonathan T. who have been performing the directors responsibilities since 2003. Moreover, the director's duties are often supported by a secretary - Jonathan T., who was officially appointed by this specific limited company 21 years ago.

Jonathan T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484 838	619 567

Balance Sheet
Cash Bank In Hand	173 353	110 860
Cash Bank On Hand			134 019	233 479	218 956	340 096	344 573	411 233
Current Assets	388 030	484 426	384 945	423 265	448 965	523 253	636 937	709 486
Debtors	214 677	373 566	250 926	189 786	230 009	183 157	292 364	298 253
Net Assets Liabilities			938 996	1 063 955	1 128 149	1 230 651	1 196 270	1 244 755
Net Assets Liabilities Including Pension Asset Liability	484 838	619 567
Other Debtors			273
Property Plant Equipment			28 502	30 850	24 146	17 592	26 018	32 953
Tangible Fixed Assets	30 315	43 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	484 738	619 467
Shareholder Funds	484 838	619 567

Other Financial Data
Accrued Liabilities			4 193	10 048	2 685	2 895	3 135	6 636
Accumulated Depreciation Impairment Property Plant Equipment			104 416	105 587	106 082	104 518	101 065	100 894
Additions Other Than Through Business Combinations Investment Property Fair Value Model				102 303
Average Number Employees During Period			5	5	4	4	4	5
Corporation Tax Payable			32 149	45 772	28 467	57 017	26 332	52 833
Creditors			153 149	191 161	195 963	200 922	174 566	204 612
Creditors Due Within One Year	232 367	204 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 780	8 492	8 555	12 806	12 027
Disposals Property Plant Equipment				18 695	8 999	9 249	21 665	13 365
Fixed Assets	332 124	345 559	729 251	853 902	897 198	953 341	771 767	778 702
Increase From Depreciation Charge For Year Property Plant Equipment				13 951	8 987	6 991	9 353	11 856
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500
Intangible Fixed Assets Cost Or Valuation	7 500
Investment Property			700 000	822 303	872 303	935 000	745 000	745 000
Investment Property Fair Value Model			700 000	822 303	872 303	935 000	745 000
Investments Fixed Assets			749	749	749	749	749	749
Net Current Assets Liabilities	155 663	279 591	231 796	232 104	253 002	322 331	462 371	504 874
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Investments Other Than Loans			749	749	749	749	749	749
Other Taxation Social Security Payable			3 991	3 242	5 399	4 019	7 565	4 695
Par Value Share		1		1	1	1	1	1
Prepayments			7 281	9 974	9 950	9 567	6 168	16 439
Property Plant Equipment Gross Cost			132 918	136 437	130 228	122 110	127 083	133 847
Provisions For Liabilities Balance Sheet Subtotal			22 051	22 051	22 051	45 021	37 868	38 821
Provisions For Liabilities Charges	2 949	5 583
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		26 573
Tangible Fixed Assets Cost Or Valuation	69 488	96 061
Tangible Fixed Assets Depreciation	39 173	52 311
Tangible Fixed Assets Depreciation Charged In Period		13 138
Total Additions Including From Business Combinations Property Plant Equipment				22 214	2 790	1 131	26 638	20 129
Total Assets Less Current Liabilities	487 787	625 150	961 047	1 086 006	1 150 200	1 275 672	1 234 138	1 283 576
Trade Creditors Trade Payables			25 800	66 160	81 274	35 191	71 354	43 648
Trade Debtors Trade Receivables			243 372	179 812	220 059	173 590	271 097	278 299
Advances Credits Directors	2 706	3 702
Advances Credits Made In Period Directors	62 572
Advances Credits Repaid In Period Directors	60 636
Disposals Investment Property Fair Value Model							195 000
Recoverable Value-added Tax							15 099	3 515