Hiltons Electrical Services Limited in Pogmoor Barnsley, S75 2DH

Description

Data updated on: 01-11-2023

Hiltons Electrical Services Limited 's been on the market for 25 years. Started with Companies House Reg No. 03855679 in the year 1999, the firm is based at Hiltons Electrical, Pogmoor Barnsley S75 2DH. This enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The latest financial reports cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-08.

There seems to be a group of three directors supervising the firm at the moment, specifically Emma H., Beverley H. and Andrew H. who have been utilizing the directors responsibilities since July 2023. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Andrew H. as a secretary for the last 25 years.

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	138 552	134 932	227 800	227 710	508 692	308 088	874 343
Current Assets	782 791	978 809	796 024	807 935	623 922	603 287	1 070 763
Debtors	559 349	770 027	491 299	499 875	54 680	215 249	120 790
Net Assets Liabilities	249 866	273 062	275 568	275 669	422 066	410 756	560 799
Other Debtors	848	662	497	577	564	14 830	25 400
Property Plant Equipment	34 763	32 408	38 745	30 266	23 500	18 883	47 594
Total Inventories	84 890	73 850	76 925	80 350	60 550	79 950	75 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	47 063	49 418	42 133	32 686	39 057	40 756	32 239
Additions Other Than Through Business Combinations Property Plant Equipment						2 582	43 240
Average Number Employees During Period	14	13	13	15	-15	-12	-12
Creditors	561 778	732 646	552 614	556 781	220 891	207 826	545 659
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 190	15 383	20 826	390	3 904	17 845
Disposals Property Plant Equipment		5 500	22 191	22 079	393	5 500	23 046
Fixed Assets	34 763	32 408	38 745	30 266
Increase From Depreciation Charge For Year Property Plant Equipment		7 545	8 098	11 379	6 763	5 603	9 328
Net Current Assets Liabilities	221 013	246 163	243 410	251 154	403 031	395 461	525 104
Other Creditors	25 750	29 193	30 001	36 179	26 615	49 444	345 549
Other Taxation Social Security Payable	101 525	120 976	115 150	96 164
Property Plant Equipment Gross Cost	81 826	81 826	80 878	62 952	62 557	59 639	79 833
Provisions For Liabilities Balance Sheet Subtotal	5 910	5 509	6 587	5 751	4 465	3 588	11 899
Taxation Social Security Payable				96 164	83 792	26 189	70 527
Total Additions Including From Business Combinations Property Plant Equipment				4 153
Total Assets Less Current Liabilities	255 776	278 571	282 155	281 420
Trade Creditors Trade Payables	434 503	582 477	407 463	424 438	110 484	132 193	129 583
Trade Debtors Trade Receivables	558 501	769 365	490 802	499 298	54 116	200 419	95 390