Home Electrical Limited in Nottingham, NG15 9AG

Description

Data updated on: 01-11-2023

This particular Home Electrical Limited firm has been in this business field for nineteen years, as it's been founded in 2005. Started with Registered No. 05370628, Home Electrical was set up as a Private Limited Company located in 71 Longdale Lane, Nottingham NG15 9AG. This business's SIC code is 43210 which means Electrical installation. Thu, 31st Mar 2022 is the last time when account status updates were reported.

The company has a single managing director currently overseeing the following company, specifically Peter O. who has been executing the director's obligations since 2005-02-21. In order to provide support to the directors, this company has been utilizing the expertise of Veronica O. as a secretary since February 2005.

Peter O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 066	44 322	30 964	13 136	32 286	35 904

Balance Sheet
Cash Bank On Hand						36 188	67 450	86 570	76 955	108 302	171 959	58 322	134 913
Current Assets	189 915	104 849	69 376	69 194	87 740	73 146	124 161	137 870	133 138	188 470	285 142	190 196	212 755
Debtors	175 389	77 306	35 139	68 204	86 800	35 108	54 411	49 350	54 433	77 938	110 283	129 164	75 382
Net Assets Liabilities						35 904	66 873	78 832	86 632	114 481	189 519	156 386	174 970
Other Debtors						3 808	3 570	2 195	4 893	4 429	4 426	19 082	4 775
Property Plant Equipment						9 183	8 225	3 447	4 695	4 161	6 191	6 642	5 780
Total Inventories						1 850	2 300	1 950	1 750	2 230	2 900	2 710	2 460
Cash Bank In Hand	10 196	25 007	32 632	40	40	36 188
Intangible Fixed Assets	12 800	9 600	6 400	3 200
Net Assets Liabilities Including Pension Asset Liability	64 066	44 322	30 964	13 136	32 286	35 904
Stocks Inventory	4 330	2 536	1 605	950	900	1 850
Tangible Fixed Assets	19 064	32 886	20 409	15 808	12 068	9 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 966	44 222	30 864	13 036	32 186	35 804
Shareholder Funds	64 066	44 322	30 964	13 136	32 286	35 904

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							32 000	32 000	32 000	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment						26 516	29 258	10 366	6 271	7 658	9 722	11 936	13 862
Additions Other Than Through Business Combinations Property Plant Equipment							1 784	710	3 059	853	4 094	2 665	1 064
Average Number Employees During Period						4	5	4	5	6	6	6	6
Corporation Tax Payable						11 216	17 932
Creditors						43 261	63 950	61 830	50 309	77 359	100 638	39 190	42 467
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 041	5 722
Disposals Property Plant Equipment								24 380	5 906
Increase From Depreciation Charge For Year Property Plant Equipment							2 742	1 149	1 627	1 387	2 064	2 214	1 926
Intangible Assets Gross Cost							32 000	32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	40 336	24 963	13 418	-1 482	23 959	29 885	60 211	76 040	82 829	111 111	184 504	151 006	170 288
Other Creditors						2 982	3 684	19 522	11 131	5 137	4 412	2 815	2 460
Other Taxation Social Security Payable						17 846	25 385	24 283	27 981	40 531	47 935	7 705	19 560
Property Plant Equipment Gross Cost						35 699	37 483	13 813	10 966	11 819	15 913	18 578	19 642
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 164	1 563	655	892	791	1 176	1 262	1 098
Total Assets Less Current Liabilities	72 200	67 449	40 227	17 526	36 027	39 068	68 436	79 487	87 524	115 272	190 695	157 648	176 068
Trade Creditors Trade Payables						11 217	16 949	15 884	10 606	16 550	29 660	25 061	18 972
Trade Debtors Trade Receivables						31 300	50 841	47 155	49 540	73 509	105 857	110 082	70 607
Creditors Due After One Year Total Noncurrent Liabilities	4 347	16 115
Creditors Due Within One Year Total Current Liabilities	149 579	79 886
Fixed Assets	31 864	42 486	26 809	19 008	12 068	9 183
Intangible Fixed Assets Aggregate Amortisation Impairment	19 200	22 400	25 600	28 800	32 000
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000
Provisions For Liabilities Charges	3 787	7 012	5 288	4 390	3 741	3 164
Tangible Fixed Assets Additions		24 784		668	283	3 016
Tangible Fixed Assets Cost Or Valuation	40 494	65 278	43 699	44 367	44 650	35 699
Tangible Fixed Assets Depreciation	21 430	32 392	23 290	28 559	32 582	26 516
Tangible Fixed Assets Depreciation Charge For Period		10 962
Creditors Due After One Year		16 115	3 975
Creditors Due Within One Year		79 886	55 958	70 676	63 781	43 261
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 222	5 269	4 023	3 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 324			9 836
Tangible Fixed Assets Disposals			21 579			11 967

Company staff

Veronica O.

Role: Secretary

Appointed: 21 February 2005

Latest update: 14 February 2024

Peter O.

Role: Director

Appointed: 21 February 2005

Latest update: 14 February 2024

People with significant control

Peter O.

Notified on 21 February 2017

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 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

Home Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica O.

Peter O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter O.

Accounts Documents

Company filings

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