Hobson Electrical Installations & Contracting Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

07756824 is a registration number used by Hobson Electrical Installations & Contracting Limited. This company was registered as a Private Limited Company on 2011-08-30. This company has been present in this business for 13 years. This business may be reached at 7 St Petersgate in Stockport. It's postal code assigned is SK1 1EB. This enterprise's registered with SIC code 33200, that means Installation of industrial machinery and equipment. Hobson Electrical Installations & Contracting Ltd released its account information for the period up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2022-08-30.

Within this particular company, just about all of director's tasks have so far been carried out by David H. who was assigned to lead the company in 2011 in August.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	212	554	3 684	1 358	1 442

Balance Sheet
Cash Bank On Hand					14 694	12 047	16 624	20 096	73 632	55 518	34 796
Current Assets	10 448	31 263	18 144	16 950	21 707	30 802	21 038	24 220	73 736	64 307	34 796
Debtors	1 724	27 082	9 910	6 510	2 236	18 755	4 414	4 124	104	8 789
Net Assets Liabilities					2 045	3 492	2 791	3 570	2 087	1 054	-7 329
Other Debtors									104	4 348
Property Plant Equipment					27 901	24 752	11 506	9 131	7 274	5 818	10 360
Cash Bank In Hand	8 724	4 181	8 234	10 440	14 694
Intangible Fixed Assets	6 667	3 334
Net Assets Liabilities Including Pension Asset Liability	212	554	3 683	1 358	1 442
Stocks Inventory				6 510	7 013
Tangible Fixed Assets	9 976	7 585	22 176	26 189	9 352

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	211	553	3 683	1 357	1 441
Shareholder Funds	212	554	3 684	1 358	1 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					15 794	11 532	14 619	16 994	18 851	20 307	22 766
Additions Other Than Through Business Combinations Property Plant Equipment						1 014	3 190				7 001
Average Number Employees During Period								1	1	1	3
Bank Borrowings Overdrafts									50 000	38 520	27 922
Corporation Tax Payable					1 998	2 284	3 096	4 328	65	99
Creditors					4 405	2 107	29 753	29 781	50 000	38 520	27 922
Current Tax For Period					1 998	2 284
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						1 948
Increase Decrease In Current Tax From Adjustment For Prior Periods					-1 209	208
Increase From Depreciation Charge For Year Property Plant Equipment						3 121	3 922	2 375	1 857	1 456	2 459
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-16 431	-10 365	-18 493	-24 831	-7 910	-19 586	-8 715	-5 561	44 813	33 756	10 233
Number Shares Issued Fully Paid						1	1
Other Creditors					4 405	2 107	15 961	22 102	26 461	15 646	4 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 383	8 218
Other Disposals Property Plant Equipment						20 732	20 732
Other Taxation Social Security Payable					3 954	9 292	6 836	2 774	890	437	2 736
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					42 653	22 935	26 125	26 125	26 125	26 125	33 126
Provisions For Liabilities Balance Sheet Subtotal						1 948
Tax Tax Credit On Profit Or Loss On Ordinary Activities					789	4 440
Total Assets Less Current Liabilities	212	554	3 684	1 358	1 442	5 166	2 791	3 570	52 087	39 574	20 593
Total Current Tax Expense Credit					789	2 492
Trade Creditors Trade Payables					11 906	8 289	3 860	577	1 507	3 772	7 078
Trade Debtors Trade Receivables					2 236	18 755	4 414	4 124		4 441
Creditors Due Within One Year	26 879	41 628	36 637	41 781	29 617
Fixed Assets	16 643	10 919	22 176	26 189	9 352
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666	10 000
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	12 824		20 876	9 420
Tangible Fixed Assets Cost Or Valuation	12 824	12 824	28 033	37 453	16 721
Tangible Fixed Assets Depreciation	2 848	5 239	5 857	11 264	7 369
Tangible Fixed Assets Depreciation Charged In Period	2 848	2 391	3 563	5 407	3 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 945		7 383
Tangible Fixed Assets Disposals			5 667		20 732

Company staff

David H.

Role: Director

Appointed: 30 August 2011

Latest update: 21 March 2024

People with significant control

David H.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Hobson Electrical Installations & Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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