Hinchliffe Electrical Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Hinchliffe Electrical came into being in 2012 as a company enlisted under no 08150280, located at HD8 8EL Huddersfield at Whitby Court Abbey Road. The firm has been in business for twelve years and its current state is active. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. Sun, 31st Jul 2022 is the last time account status updates were reported.

Right now, the company is overseen by one director: John H., who was assigned this position twelve years ago.

Executives who control the firm include: Tracy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 612	22 996	12 644	7 959

Balance Sheet
Cash Bank In Hand	6 197	2 623	12 226	36 437
Cash Bank On Hand				36 437	59 486	120 937	172 392	304 530	81 334	201 984	31 262
Current Assets	28 161	29 323	44 141	72 873	95 698	169 711	235 762	377 552	286 948	439 695	541 301
Debtors	21 864	26 600	31 815	36 336	36 112	48 674	63 270	72 922	205 514	237 611	509 939
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities				22 959	25 523	87 303	152 719	205 480	290 821	448 845	559 649
Net Assets Liabilities Including Pension Asset Liability	22 612	22 996	12 644	7 959
Other Debtors					3 101	3 543	4 689	3 978	122 794	150 895	454 222
Property Plant Equipment				29 810	18 310	35 816	47 659	30 340	214 586	242 791
Stocks Inventory	100	100	100	100
Tangible Fixed Assets	20 478	21 233	15 292	29 810
Total Inventories				100	100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 512	22 896	12 544	7 859
Shareholder Funds	22 612	22 996	12 644	7 959

Other Financial Data
Amount Specific Advance Or Credit Directors									9 956	364
Amount Specific Advance Or Credit Repaid In Period Directors										41 485
Amount Specific Advance Or Credit Made In Period Directors									9 956	31 165
Accrued Liabilities				15 576	17 251
Accumulated Amortisation Impairment Intangible Assets				24 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				25 796	40 352	49 479	65 617	84 524	101 444	116 024	10 257
Average Number Employees During Period					4	5	6	6	6	8	7
Bank Borrowings Overdrafts								50 000	38 886	29 098	19 064
Corporation Tax Payable				5 149	16 931
Creditors				22 659	16 813	18 601	42 545	69 454	74 512	63 402	133 173
Creditors Due After One Year	13 902	13 325	450	22 659
Creditors Due Within One Year	36 624	32 235	58 339	78 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 510	12 542
Disposals Property Plant Equipment										7 513	43 000
Dividends Paid						60 000
Finance Lease Liabilities Present Value Total				22 659	16 813	18 601	42 545	19 454	35 626	34 304	11 325
Fixed Assets	44 478	39 233	27 292	35 810	18 310	35 816	47 659	30 340	214 586	242 791	198 161
Increase Decrease In Property Plant Equipment						27 006	26 592		43 000	32 500
Increase From Amortisation Charge For Year Intangible Assets					6 000
Increase From Depreciation Charge For Year Property Plant Equipment					12 411	11 272	16 138	18 907	16 920	22 088	12 390
Intangible Assets				6 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-7 964	-2 912	-14 198	9 808	24 026	70 088	147 605	244 594	150 747	269 456	408 128
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					17 879	31 937	31 664	42 937	42 344	54 403	63 461
Other Taxation Social Security Payable				581	1 597	27 312	30 541	37 695	28 660	42 299	48 113
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments				1 235	3 101
Profit Loss						121 780
Property Plant Equipment Gross Cost				55 606	56 517	85 295	113 276	114 864	316 030	358 815	86 098
Recoverable Value-added Tax				354
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	22 275	7 754	1 784	23 793
Tangible Fixed Assets Cost Or Valuation	22 275	30 029	31 813	55 606
Tangible Fixed Assets Depreciation	1 797	8 796	16 521	25 796
Tangible Fixed Assets Depreciation Charged In Period	1 797	6 999	7 725	9 275
Total Additions Including From Business Combinations Property Plant Equipment					911	28 778	27 981	1 588	201 166	50 296	617
Total Assets Less Current Liabilities	36 514	36 321	13 094	30 618	42 336	105 904	195 264	272 863	365 333	512 247	606 289
Trade Creditors Trade Payables				19 930	26 964	19 570	14 514	29 236	28 086	17 960	239
Trade Debtors Trade Receivables				34 747	33 011	45 131	58 581	68 944	82 720	86 716	55 717
Work In Progress				100	100	100	100	100	100	100	100

Company staff

John H.

Role: Director

Appointed: 19 July 2012

Latest update: 1 March 2024

People with significant control

Tracy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John H.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 November 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 February 2016
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 December 2013

Hinchliffe Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

Tracy H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Hinchliffe Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

Tracy H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014