Howard Electrical Limited in Horsham, RH12 4DN

Description

Data updated on: 01-11-2023

Howard Electrical started its operations in the year 1984 as a Private Limited Company under the following Company Registration No.: 01847493. This business has been prospering for 40 years and the present status is active. This firm's registered office is based in Horsham at Unit 5. Anyone can also locate this business utilizing the postal code of RH12 4DN. This business's declared SIC number is 43210 and has the NACE code: Electrical installation. Howard Electrical Ltd reported its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-09-02.

As stated, this company was founded in 1984 and has so far been run by four directors, and out of them two (Peter H. and Richard H.) are still functioning.

Executives who control the firm include: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	341 845	591 956

Balance Sheet
Cash Bank On Hand		503 174	387 005	443 994	337 327	217 344	461 415	683 504	669 892
Current Assets		799 002	736 819	862 893	674 610	1 003 098	1 114 949	1 199 761	1 324 310
Debtors	500 715	292 827	346 814	415 899	334 283	782 754	650 534	513 257	646 818
Net Assets Liabilities		591 956	569 143	667 506	575 241	716 484	814 779	1 031 902	1 174 698
Other Debtors		68 885	133 185	47 953	2 700	900	3 900	2 450	6 906
Property Plant Equipment		130 264	115 950	160 868	120 601	178 788	132 657	155 667	123 354
Total Inventories		3 000	3 000	3 000	3 000	3 000	3 000	3 000	7 600
Cash Bank In Hand	136 932	503 174
Intangible Fixed Assets	112 654
Stocks Inventory	49 316	3 000
Tangible Fixed Assets	112 654	130 264

Capital & Reserves
Called Up Share Capital	58	58
Profit Loss Account Reserve	341 745	591 856
Shareholder Funds	341 845	591 956

Other Financial Data
Accrued Liabilities Deferred Income				6 055	7 951	9 729	9 060	10 187	10 194
Accumulated Depreciation Impairment Property Plant Equipment		118 958	131 461	149 532	189 799	161 686	186 756	174 731	200 914
Additions Other Than Through Business Combinations Property Plant Equipment			37 252	82 676	5 634	130 637	2 962	78 283	7 839
Average Number Employees During Period		21	20	20	21	21	21	21	21
Capital Reduction Decrease In Equity				16
Corporation Tax Payable		97 892	61 814	64 249	25 644	61 323	70 910	90 664	91 131
Creditors		288 802	253 516	334 985	207 119	55 528	36 385	13 967	246 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 375	19 266
Disposals Property Plant Equipment			39 063	19 687
Dividends Paid				156 475	162 700
Finance Lease Liabilities Present Value Total				6 704		55 528	36 385	13 967	13 967
Increase From Depreciation Charge For Year Property Plant Equipment			41 878	37 337	43 524	39 088	45 084	37 163	39 792
Net Current Assets Liabilities	256 289	510 200	483 303	527 908	467 491	616 464	736 196	919 822	1 077 493
Other Creditors		27 879	81 096	55 392	9 171	6 251	14 890	8 242	6 536
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 257	67 201	20 014	49 188	13 609
Other Disposals Property Plant Equipment					5 634	100 563	24 023	67 298	13 969
Other Taxation Social Security Payable		88 101	47 728	55 427	89 141	110 389	104 716	104 701	29 358
Prepayments Accrued Income				47 303	61 553	112 690	42 936	166 088	151 828
Profit Loss				264 838	70 435
Property Plant Equipment Gross Cost		249 222	247 411	310 400	310 400	340 474	319 413	330 398	324 268
Provisions For Liabilities Balance Sheet Subtotal				21 270	12 851	23 240	17 689	29 620	26 149
Redemption Shares Decrease In Equity				9 984
Taxation Including Deferred Taxation Balance Sheet Subtotal		26 053	23 406	21 270
Total Assets Less Current Liabilities	368 943	640 464	599 253	688 776	588 092	795 252	868 853	1 075 489	1 200 847
Trade Creditors Trade Payables		74 930	62 878	159 917	75 212	180 911	160 034	48 472	95 631
Trade Debtors Trade Receivables		223 943	213 629	367 946	270 030	669 164	603 698	344 719	488 084
Creditors Due After One Year	9 763	22 455
Creditors Due Within One Year	430 674	288 801
Net Assets Liability Excluding Pension Asset Liability	341 845	591 956
Number Shares Allotted	58	58
Number Shares Authorised		1
Other Aggregate Reserves	42	42
Par Value Share		1
Provisions For Liabilities Charges	17 335	26 053
Share Capital Allotted Called Up Paid	58	58
Share Capital Authorised	-100	-100
Tangible Fixed Assets Additions		59 041
Tangible Fixed Assets Cost Or Valuation	239 213	249 222
Tangible Fixed Assets Depreciation	126 559	118 958
Tangible Fixed Assets Depreciation Charged In Period		33 446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41 047
Tangible Fixed Assets Disposals		49 032

Company staff

Peter H.

Role: Secretary

Latest update: 13 April 2024

Peter H.

Role: Director

Appointed: 17 September 1992

Latest update: 13 April 2024

Richard H.

Role: Director

Appointed: 17 September 1992

Latest update: 13 April 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Ceased on 21 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Howard Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

Richard H.

David H.

David H.

People with significant control

Peter H.

Richard H.

Robert B.

Accounts Documents

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