Horsell Electrical & Security Ltd in Gomshall, GU5 9LY

Description

Data updated on: 01-11-2023

Horsell Electrical & Security Ltd has been prospering in this business for 14 years. Registered with number 07302824 in the year 2010, the firm is located at Bourne House, Gomshall GU5 9LY. Horsell Electrical & Security Ltd was listed 14 years ago under the name of Woking Electrical. This enterprise's Standard Industrial Classification Code is 43210: Electrical installation. 2022-07-31 is the last time when the accounts were reported.

Within the following business, just about all of director's duties have so far been executed by Nicholas T. who was appointed in 2010 in July. Since July 2010 Yomtov J., had performed the duties for this specific business up until the resignation on 2010-07-02.

Executives who control the firm include: Nicholas T. owns over 1/2 to 3/4 of company shares . Wendy T. owns over 1/2 to 3/4 of company shares .

Previous company's names
Horsell Electrical & Security Ltd 2010-09-14
Woking Electrical Ltd 2010-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	2022-07-31
Currency
Net Worth	393	11 538	3 514	1 591	4 020

Balance Sheet
Cash Bank On Hand						7 815	4 645	16 284	38 743	51 646	16 206
Current Assets	12 277	21 779	15 308	9 846	15 101	7 915	9 694	21 333	38 743
Debtors	7 483	5 706	1 276	100	100	100	5 049	5 049
Other Debtors							5 049	5 049
Property Plant Equipment						83	15 180	10 094	5 046	3 785
Cash Bank In Hand	4 794	16 073	14 032	9 746	15 001
Net Assets Liabilities Including Pension Asset Liability	393	11 538	3 514	1 591	4 020
Tangible Fixed Assets	467	350	197	148	111

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	391	11 536	3 512	1 589	4 018
Shareholder Funds	393	11 538	3 514	1 591	4 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						523	5 616	10 702	15 750	17 011	606
Average Number Employees During Period						2	2	1	1	1	1
Creditors						7 748	28 874	28 410	40 842	35 617	16 263
Increase From Depreciation Charge For Year Property Plant Equipment							5 093	5 086	5 048	1 261	1 262
Net Current Assets Liabilities	-74	11 188	3 317	1 443	3 909	167	-19 180	-7 077	-2 099	16 029	-57
Other Creditors						951	19 999	19 325	15 863	11 356	4 500
Other Taxation Social Security Payable						6 797	8 875	9 085	24 979	24 261	11 763
Property Plant Equipment Gross Cost						606	20 796	20 796	20 796	20 796	606
Total Additions Including From Business Combinations Property Plant Equipment							20 190
Total Assets Less Current Liabilities	393	11 538	3 514	1 591	4 020	250	-4 000	3 017	2 947	19 814	-57
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables						100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 667
Disposals Property Plant Equipment											20 190
Creditors Due Within One Year	12 351	10 591	11 991	8 403	11 192
Fixed Assets	467	350	197	148	111
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	606	606	606	606	606
Tangible Fixed Assets Depreciation	139	256	409	458	495
Tangible Fixed Assets Depreciation Charged In Period		117		49	37

Company staff

Nicholas T.

Role: Director

Appointed: 02 July 2010

Latest update: 8 March 2024

People with significant control

Nicholas T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Wendy T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 April 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 July 2022

Horsell Electrical & Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Yomtov J.

People with significant control

Nicholas T.

Wendy T.

Accounts Documents

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