Horrox Electrical Services Limited in Henlow, SG16 6HJ

Description

Data updated on: 01-11-2023

Horrox Electrical Services Limited with the registration number 09230735 has been operating on the market for ten years. This particular Private Limited Company can be reached at 51 Meadow Walk, , Henlow and company's postal code is SG16 6HJ. The enterprise's SIC code is 43210 and has the NACE code: Electrical installation. 2022/03/31 is the last time when account status updates were reported.

With regards to this company, all of director's assignments have so far been executed by Mark H. who was formally appointed in 2014.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	256	218	5 549	177	177	36 405	1 537
Current Assets	20 590	7 809	12 308	7 997	20 575	76 618	60 940	77 194
Debtors	16 584	4 091	4 009	4 820	7 648	22 213	50 203
Net Assets Liabilities	1 669	1 491	11 735	1 813	207	4 697	1 515
Other Debtors	14 332			1 868	3 712	14 374	48 648
Property Plant Equipment	8 793	6 594	15 523	11 642	8 731	6 548	4 910
Total Inventories	3 750	3 500	2 750	3 000	12 750	18 000	9 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 607	6 805	5 377	9 258	12 169	14 352	15 990
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts						25 000	23 462
Corporation Tax Payable	5 185	5 537	4 265	12 407	15 363	30 385	30 385
Corporation Tax Recoverable							477
Creditors	27 947	13 226	13 562	15 954	27 719	25 000	23 462	20 127
Fixed Assets							4 910	23 926
Increase From Depreciation Charge For Year Property Plant Equipment		2 199	5 174	3 881	2 911	2 183	1 638
Net Current Assets Liabilities	-7 357	-5 417	-1 254	-7 957	-7 144	24 165	20 813
Number Shares Issued Fully Paid		1	1
Other Creditors	22 762	3 553	7 505	2 398	8 355	6 804	5 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 602
Other Disposals Property Plant Equipment			13 000
Other Taxation Social Security Payable		4 136	1 527	884	3 726	10 264
Par Value Share		1	1
Property Plant Equipment Gross Cost	13 400	13 400	20 900	20 900	20 900	20 900
Provisions For Liabilities Balance Sheet Subtotal	-233	-314	2 534	1 872	1 380	1 016	746
Total Additions Including From Business Combinations Property Plant Equipment			20 500
Total Assets Less Current Liabilities	1 436	1 177	14 269	3 685	1 587	30 713	25 723
Trade Creditors Trade Payables			265	265	275
Trade Debtors Trade Receivables	2 252	4 091	4 009	2 952	3 936	7 839	1 078

Company staff

Mark H.

Role: Director

Appointed: 23 September 2014

Latest update: 25 January 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Horrox Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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