Hensall Electrical Services Limited in Preston, PR2 8ND

Description

Data updated on: 01-11-2023

Hensall Electrical Services came into being in 2010 as a company enlisted under no 07196900, located at PR2 8ND Preston at 9 Victoria Road. This firm has been in business for fifteen years and its official state is active. This firm has been on the market under three different names. The initial official name, Elements Technology Solutions, was switched on Mon, 9th Jan 2012 to Hms Electrical Systems. The current name is used since 2023, is Hensall Electrical Services Limited. The firm's registered with SIC code 43210 and their NACE code stands for Electrical installation. Hensall Electrical Services Ltd filed its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-03-07.

The directors currently enumerated by this limited company are: Andrew A. chosen to lead the company in 2010 and Martin H. chosen to lead the company in 2010 in March.

Executives who have control over the firm are as follows: Martin H. owns 1/2 or less of company shares. Andrew A. owns 1/2 or less of company shares.

Previous company's names
Hensall Electrical Services Limited 2023-07-07
Hms Electrical Systems Limited 2012-01-09
Elements Technology Solutions Limited 2010-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	54 132	417 434	1 211 578	1 286 199

Balance Sheet
Cash Bank In Hand		54 975	408 037	907 575	626 944
Cash Bank On Hand					626 944	787 629	539 527	696 847	856 519	1 731 179	1 062 411	2 503 626
Current Assets	2	142 720	1 426 117	2 586 170	2 095 175	2 228 724	2 194 395	2 117 984	2 331 436	2 858 916	4 698 147	5 793 536
Debtors	2	85 745	867 286	1 560 090	1 319 310	1 253 921	1 529 895	1 415 696	1 474 917	1 127 737	3 635 736	3 289 910
Net Assets Liabilities					1 286 199	1 445 758	1 309 056	1 254 756	1 309 124	1 542 880	2 043 516	3 396 748
Net Assets Liabilities Including Pension Asset Liability	2	54 132	417 434	1 211 578	1 286 199
Other Debtors					265 118	174 145	242 021	493 606	337 284	258 435	460 835	453 830
Property Plant Equipment					76 457	64 463	52 934	52 728	60 987	96 307	131 270	321 436
Stocks Inventory		2 000	150 794	118 505	148 921
Tangible Fixed Assets		14 375	48 094	69 696	76 457
Total Inventories					148 921	187 174	124 973	5 441

Capital & Reserves
Called Up Share Capital	2	2	202	202	202
Profit Loss Account Reserve		54 130	417 232	1 211 376	1 285 997
Shareholder Funds	2	54 132	417 434	1 211 578	1 286 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					63 472	84 663	102 232	119 746	129 493	142 870	194 021	98 340
Additional Provisions Increase From New Provisions Recognised										7 656		23 185
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								40	1 630		6 643
Average Number Employees During Period						13	15	17	19	24	24	28
Bank Borrowings Overdrafts										250 000	177 083	114 574
Creditors					31 977	13 401	4 872	338 000	351 105	641 860	583 144	609 681
Creditors Due After One Year			26 337	31 676	31 977
Creditors Due Within One Year		100 088	1 020 340	1 402 239	539 515
Deferred Tax Liabilities							8 972	9 012	10 642	18 298	24 941	48 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 534	18 686	19 627	61 634
Disposals Property Plant Equipment						3 300			15 453	24 500	22 200	66 815
Finance Lease Liabilities Present Value Total					31 977	13 401	4 872	4 884	13 105	53 860	68 061	157 107
Increase Decrease In Property Plant Equipment									26 210	72 360	65 970	187 413
Increase From Depreciation Charge For Year Property Plant Equipment						11 249	5 661	17 514	20 281	32 063	70 778	58 309
Net Current Assets Liabilities	2	42 632	405 777	1 183 931	1 555 660	1 705 428	1 569 966	1 549 040	1 609 884	2 106 731	2 520 331	3 733 119
Number Shares Allotted		2		42	42
Number Shares Issued Fully Paid									28	28	14	14
Other Creditors					35 600	39 587	41 415	338 000	338 000	338 000	338 000	338 000
Other Taxation Social Security Payable					192 964	197 086	163 449	180 239	223 394	173 049	278 091	665 232
Par Value Share		1		1	1				1	1	1	1
Property Plant Equipment Gross Cost					139 929	149 126	45 500	172 474	190 480	239 177	164 540	512 132
Provisions							308 972	9 012	10 642	18 298	24 941	48 126
Provisions For Liabilities Balance Sheet Subtotal					313 941	310 732	308 972	9 012	10 642	18 298	24 941	48 126
Provisions For Liabilities Charges		2 875	10 100	10 373	313 941
Secured Debts			35 286	45 925	51 076
Share Capital Allotted Called Up Paid	2	2	42	42	42
Tangible Fixed Assets Additions		19 145		51 110	49 875
Tangible Fixed Assets Cost Or Valuation		19 145	77 453	115 576	139 929
Tangible Fixed Assets Depreciation		4 770	29 359	45 880	63 472
Tangible Fixed Assets Depreciation Charged In Period		4 770		23 187	25 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 666	7 857
Tangible Fixed Assets Disposals				12 987	25 522
Total Additions Including From Business Combinations Property Plant Equipment						12 497	6 040	17 308	33 459	73 197	108 314	253 656
Total Assets Less Current Liabilities	2	57 007	453 871	1 253 627	1 632 117	1 769 891	1 622 900	1 601 768	1 670 871	2 203 038	2 651 601	4 054 555
Trade Creditors Trade Payables					291 852	268 035	411 025	333 010	434 492	486 745	1 769 197	1 092 484
Trade Debtors Trade Receivables					1 054 192	1 079 776	1 287 874	922 090	1 137 633	869 302	3 174 901	2 836 080

Company staff

Andrew A.

Role: Director

Appointed: 19 March 2010

Latest update: 26 June 2025

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 11 March 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 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
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 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 February 2013

Hensall Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Martin H.

David A.

Andrew F.

Marc H.

People with significant control

Martin H.

Andrew A.

Accounts Documents

Company filings

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