Holls Electrical Limited in Scunthorpe, DN15 8RE

Description

Data updated on: 01-11-2023

The firm called Holls Electrical was founded on 1979-05-18 as a Private Limited Company. This business's registered office could be contacted at Scunthorpe on Unit C1a Mercia Way, Foxhills Industrial Estate. If you have to reach the company by mail, its area code is DN15 8RE. The official reg. no. for Holls Electrical Limited is 01421429. This business's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022/03/31 is the last time when company accounts were reported.

On 2017/07/14, the company was looking for a Electrician to fill a full time post in Scunthorpe, Yorkshire. They offered an annual hours contract with wage from £10.8 to £14.4 per hour. While sending your application include reference id PMW14/7Mercia.

The directors currently appointed by this particular business are as follow: Janet W. chosen to lead the company on 2022-01-14, Steven R. chosen to lead the company six years ago and Paul W. chosen to lead the company on 1992-01-01. What is more, the director's efforts are assisted with by a secretary - Amanda W., who was selected by this business 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	207 883	251 693	254 319	133 250

Balance Sheet
Cash Bank On Hand				95 196	76 268	20 997	7 885	66 347	54 239	17 007	621
Current Assets	417 645	350 341	406 003	243 149	250 255	165 102	153 061	185 651	155 492	102 764	117 821
Debtors	195 865	105 479	107 707	59 418	76 709	69 711	101 282	85 758	84 644	59 329	81 395
Net Assets Liabilities				133 250	163 398	102 987	72 772	91 356	59 572	18 829	25 327
Other Debtors					16 172	9 362	15 591	11 646	13 310	13 495	10 688
Property Plant Equipment				80 867	84 682	80 036	65 361	51 475	45 220	43 786	30 544
Total Inventories				88 535	97 278	74 394	43 894	33 546	16 609	26 428	35 805
Cash Bank In Hand	120 460	148 259	171 422	95 196
Net Assets Liabilities Including Pension Asset Liability	207 883	251 693	254 319	133 250
Stocks Inventory	101 320	96 603	126 874	88 535
Tangible Fixed Assets	69 355	101 274	133 833	80 867

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	207 383	251 193	253 819	132 750
Shareholder Funds	207 883	251 693	254 319	133 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				93 560	104 884	110 298	119 551	135 467	137 355	151 225	164 467
Additions Other Than Through Business Combinations Property Plant Equipment					22 389	17 000	7 808	2 030	14 983	12 436
Amounts Owed By Group Undertakings Participating Interests						8 087	21 760	23 804	21 880	22 420	22 420
Average Number Employees During Period				16	17	16	14	14	14	14	14
Bank Borrowings Overdrafts									50 000	20 660	16 185
Corporation Tax Payable					17 136	1 392	8 465	16 099	3 619		3 822
Creditors				183 919	162 680	133 520	138 808	140 865	86 371	91 025	96 626
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 728	16 405	8 421		12 922
Disposals Property Plant Equipment					7 250	20 000	13 230		19 350
Increase Decrease Through Other Changes Property Plant Equipment						3 768
Increase From Depreciation Charge For Year Property Plant Equipment					18 052	21 819	17 674	15 916	14 810	13 870	13 242
Net Current Assets Liabilities	144 064	158 859	129 290	59 230	87 575	31 582	14 253	44 786	69 121	11 739	21 195
Other Creditors					29 426	34 348	37 018	37 689	24 247	18 070	26 847
Other Taxation Social Security Payable					46 582	22 174	23 403	26 199	22 641	15 975	18 910
Property Plant Equipment Gross Cost				174 427	189 566	190 334	184 912	186 942	182 575	195 011	195 011
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 847	8 859	8 631	6 842	4 905	4 769	5 137	3 794
Total Assets Less Current Liabilities	213 419	260 133	263 123	140 097	172 257	111 618	79 614	96 261	114 341	55 525	51 739
Trade Creditors Trade Payables					69 536	75 606	69 922	60 878	35 864	36 320	30 862
Trade Debtors Trade Receivables					60 537	52 262	63 931	50 308	49 454	23 414	48 287
Creditors Due Within One Year	273 581	191 482	276 713	183 919
Fixed Assets	69 355	101 274	133 833	80 867
Number Shares Allotted		500	500	500
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 536	8 440	8 804	6 847
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		41 853	52 004	46 007
Tangible Fixed Assets Cost Or Valuation	131 388	165 210	214 297	174 427
Tangible Fixed Assets Depreciation	62 033	63 936	80 464	93 560
Tangible Fixed Assets Depreciation Charged In Period		8 960	16 528	16 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 057
Tangible Fixed Assets Disposals		8 031	2 917	82 109

Company staff

Janet W.

Role: Director

Appointed: 14 January 2022

Latest update: 15 April 2024

Amanda W.

Role: Secretary

Appointed: 14 January 2022

Latest update: 15 April 2024

Steven R.

Role: Director

Appointed: 01 June 2018

Latest update: 15 April 2024

Paul W.

Role: Director

Appointed: 01 January 1992

Latest update: 15 April 2024

Michael W.

Role: Director

Resigned: 01 November 2016

Latest update: 15 April 2024

Janet W.

Role: Secretary

Appointed: 01 November 2016

Resigned: 17 January 2022

Latest update: 15 April 2024

Margaret W.

Role: Director

Appointed: 13 December 1991

Resigned: 26 August 1997

Latest update: 15 April 2024

John W.

Role: Director

Appointed: 13 December 1991

Resigned: 25 June 2014

Latest update: 15 April 2024

People with significant control

Janet W. is the individual who controls this firm, owns 1/2 or less of company shares.

Janet W.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 1 July 2016

Ceased on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 August 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Electrician in Scunthorpe, posted on Friday 14th July 2017
Region / City	Yorkshire, Scunthorpe
Industry	Building construction
Salary	From £21000.00 to £28000.00 per year
Work hours	Annual hours
Job type	full time
Job reference code	PMW14/7Mercia

Electrician in Scunthorpe, posted on Friday 14th July 2017

Region / City

Yorkshire, Scunthorpe

Industry

Building construction

Salary

From £21000.00 to £28000.00 per year

Work hours

Annual hours

Job type

full time

Job reference code

PMW14/7Mercia

Holls Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Amanda W.

Steven R.

Paul W.

Michael W.

Janet W.

Margaret W.

John W.

People with significant control

Janet W.

Paul W.

Accounts Documents

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