10062710 is a reg. no. assigned to Hillsdon Electrical Ltd. This company was registered as a Private Limited Company on Tuesday 15th March 2016. This company has existed in this business for the last eight years. This business could be contacted at 8th Floor One Temple Row in Birmingham. The main office's area code assigned to this place is B2 5LG. The company's SIC and NACE codes are 33140, that means Repair of electrical equipment. Wed, 31st Mar 2021 is the last time account status updates were filed.
Hillsdon Electrical Ltd
General information
Name:
Hillsdon Electrical Limited
Office Address:
8th Floor One Temple Row B2 5LG Birmingham
Number: 10062710
Incorporation date: 2016-03-15
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 60 374 | 192 516 | 245 852 | 305 217 | 287 739 |
| Current Assets | 119 521 | 192 862 | 329 337 | 329 416 | 289 142 |
| Debtors | 58 347 | -454 | 81 885 | 22 599 | -197 |
| Net Assets Liabilities | 66 935 | 133 890 | 262 866 | 296 562 | 275 204 |
| Other Debtors | 1 135 | ||||
| Property Plant Equipment | 1 315 | 901 | 675 | 571 | 437 |
| Total Inventories | 800 | 800 | 1 600 | 1 600 | 1 600 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 849 | 1 075 | 1 253 | 1 387 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 | 74 | |||
| Amounts Owed To Related Parties | 3 503 | 3 712 | 3 421 | 2 129 | |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 2 |
| Comprehensive Income Expense | 104 434 | ||||
| Creditors | 52 596 | 59 704 | 67 021 | 33 300 | 14 292 |
| Dividends Paid | -37 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 414 | 226 | 178 | 134 |
| Net Current Assets Liabilities | 66 925 | 133 158 | 262 316 | 296 116 | 274 850 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 27 875 | 2 826 | -139 | 1 070 | 1 994 |
| Other Inventories | 800 | 800 | 1 600 | 1 600 | 1 600 |
| Par Value Share | 1 | ||||
| Profit Loss | 104 434 | ||||
| Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 824 | 1 824 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 305 | 169 | 125 | 125 | 83 |
| Taxation Social Security Payable | 15 869 | 13 211 | 21 414 | 14 050 | 10 333 |
| Total Assets Less Current Liabilities | 68 240 | 134 059 | 262 991 | 296 687 | 275 287 |
| Trade Creditors Trade Payables | 5 349 | 16 303 | 5 596 | 1 186 | |
| Trade Debtors Trade Receivables | 58 347 | -454 | 81 885 | 22 599 | -1 332 |
Company staff
Timothy H.
Role: Secretary
Appointed: 15 March 2016
Latest update: 3 February 2024
Timothy H.
Role: Director
Appointed: 15 March 2016
Latest update: 3 February 2024
People with significant control
Timothy H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 March 2022 |
| Confirmation statement last made up date | 14 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-15 |
| 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 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Incorporation
Free Download
Change of registered address from 49 Beech Rd Beech Road Bournville Birmingham B30 1LL England on 10th December 2021 to 8th Floor One Temple Row Birmingham B2 5LG (AD01)
filed on: 10th, December 2021
filed on: 10th, December 2021
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
8