Houlston Electrical Limited in Oldham, OL4 5RW

Description

Data updated on: 01-11-2023

Houlston Electrical started its business in the year 2010 as a Private Limited Company under the ID 07363699. This particular company has been operating for 14 years and the present status is active. The company's registered office is located in Oldham at 1 Alderwood Fold. You can also find the company using the zip code : OL4 5RW. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Houlston Electrical Ltd reported its account information for the period that ended on Friday 30th September 2022. The company's most recent annual confirmation statement was filed on Monday 4th September 2023.

Due to this specific company's magnitude, it became vital to acquire extra directors: Andrew H. and Mark H. who have been assisting each other for one year to exercise independent judgement of this business.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	132	154	16	91

Balance Sheet
Cash Bank On Hand						10 797	15 990			58 323	107 222	160 142
Current Assets	1 145	1 042	244	266	122	189	15 990	8 205	19 145	65 847	112 393	185 594
Net Assets Liabilities						-158	-236		5 228	25 464	69 313	120 224
Debtors										7 524	5 171	25 452
Property Plant Equipment										14 398	11 450	8 897
Cash Bank In Hand	1 145	1 042	244	266	122	189
Net Assets Liabilities Including Pension Asset Liability	1	1	132	154	16	91

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	0	0	131	153	15	90
Shareholder Funds	1	1	132	154	16	91

Other Financial Data
Average Number Employees During Period									2	3	3	4
Creditors						10 955	16 226	16 757	13 917	14 500	14 228	11 189
Fixed Assets										14 398
Net Current Assets Liabilities	1	1	132	154	16	91	-236	4 229	5 228	25 566	72 091	122 516
Total Assets Less Current Liabilities	1	1	132	154	16	91	-236	4 229	5 228	39 964	83 541	131 413
Amount Specific Advance Or Credit Directors								10 000
Amount Specific Advance Or Credit Made In Period Directors								25 000
Amount Specific Advance Or Credit Repaid In Period Directors								15 000
Accrued Liabilities										726	726	726
Accumulated Depreciation Impairment Property Plant Equipment										5 042	8 859	11 828
Bank Borrowings Overdrafts										14 500	14 228	11 189
Corporation Tax Payable										4 328	11 173	12 829
Dividends Paid											2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment											3 817	2 969
Number Shares Issued Fully Paid											1	1
Other Taxation Social Security Payable										1 486	968	1 027
Par Value Share											1	1
Prepayments Accrued Income											600
Profit Loss											45 849	52 911
Property Plant Equipment Gross Cost										19 440	20 309	20 725
Total Additions Including From Business Combinations Property Plant Equipment											869	416
Trade Creditors Trade Payables										2 931		27 004
Trade Debtors Trade Receivables										7 524	4 571	25 452
Creditors Due Within One Year Total Current Liabilities	1 144	1 041	112	112	106	98

Company staff

Andrew H.

Role: Director

Appointed: 02 March 2023

Latest update: 20 February 2024

Mark H.

Role: Director

Appointed: 02 September 2010

Latest update: 20 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Houlston Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies