Howard Electrical Services Ltd in Thatcham, RG19 8BB

Description

Data updated on: 01-11-2023

Howard Electrical Services came into being in 2009 as a company enlisted under no 06951887, located at RG19 8BB Thatcham at Bell House. This company has been in business for fifteen years and its state is active. The company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 2023-04-30 is the last time when account status updates were filed.

The firm owes its well established position on the market and unending development to two directors, specifically Sara H. and Christopher H., who have been running the company since April 2023.

Executives with significant control over the firm are: Christopher H. owns 1/2 or less of company shares. Sara H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 791	23 948	25 564	48 095	76 147	59 688

Balance Sheet
Cash Bank In Hand	61 719	108 743	84 323	60 449	119 057	82 412
Cash Bank On Hand						82 412	61 981	65 253	87 813	188 851	79 045	68 711	92 394
Current Assets	160 904	187 046	133 932	163 971	180 397	134 028	126 017	126 361	147 198	198 716	90 853	115 813	203 345
Debtors	98 435	77 453	48 759	79 642	60 490	50 866	63 286	60 358	58 635	9 115	11 058	46 452	94 451
Intangible Fixed Assets	94 500	84 000	73 500	63 000	52 500	42 000
Net Assets Liabilities						59 688	59 594	50 192	79 852	76 538	69 629	77 805	161 839
Net Assets Liabilities Including Pension Asset Liability	20 791	23 948	25 564	48 095	76 147	59 688
Property Plant Equipment						15 682	38 362	32 142	38 876	44 742	34 133	29 220	41 244
Stocks Inventory	750	850	850	23 880	850	750
Tangible Fixed Assets	19 543	16 204	30 508	26 002	20 801	15 682
Total Inventories						750	750	750	750	750	750	650	16 500
Other Debtors										952	1 828		1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 789	23 946	25 562	48 093	76 145	59 686
Shareholder Funds	20 791	23 948	25 564	48 095	76 147	59 688

Other Financial Data
Amount Specific Advance Or Credit Directors													973
Amount Specific Advance Or Credit Made In Period Directors													973
Accrued Liabilities Deferred Income						3 855	547	1 542	1 850	39 799	28	1 127	4 505
Accumulated Amortisation Impairment Intangible Assets						63 000	73 500	84 000	94 500	105 000	105 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment						32 761	42 241	50 165	57 278	68 352	64 965	71 959	75 773
Average Number Employees During Period						5	5	5	4	4	4	4	5
Corporation Tax Payable						16 161	8 952	11 286	13 956	8 589	11 502	12 619	27 008
Creditors						128 974	128 701	123 288	5 110	3 100	943	61 761	74 998
Creditors Due After One Year			2 800
Creditors Due Within One Year	250 562	260 313	203 681	199 847	173 391	128 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 494		11 810	200	6 387
Disposals Property Plant Equipment									3 594		16 112	999	7 418
Finance Lease Liabilities Present Value Total									5 110	3 100	943	943
Fixed Assets	114 043	100 204	104 008	89 002	73 301	57 682	69 862	53 142	49 376	44 742	34 133	29 220	41 244
Increase Decrease In Property Plant Equipment									12 490
Increase From Amortisation Charge For Year Intangible Assets							10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment							9 480	7 924	2 498	11 074	8 423	7 194	10 201
Intangible Assets						42 000	31 500	21 000	10 500
Intangible Assets Gross Cost						105 000	105 000	105 000	105 000	105 000	105 000	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	21 000	31 500	42 000	52 500	63 000
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	-89 658	-73 267	-69 749	-35 876	7 006	5 054	-2 684	3 073	41 609	42 033	42 840	54 052	128 347
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 356	2 537	2 063	7 846	3 054	1 958	3 669	2 870
Other Taxation Social Security Payable						25 076	24 055	31 443	24 873	29 957	6 523	16 094	14 678
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						6 437	9 164	4 934	5 833	1 531	3 528	1 593	2 906
Property Plant Equipment Gross Cost						48 443	80 603	82 307	96 154	113 094	12 490	12 490	117 017
Provisions For Liabilities Balance Sheet Subtotal						3 048	7 584	6 023	6 023	7 137	6 401	5 467	7 752
Provisions For Liabilities Charges	3 594	2 989	5 895	5 031	4 160	3 048
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		711	21 931	1 994		2 551
Tangible Fixed Assets Cost Or Valuation	35 114	35 825	57 756	59 750	59 750	48 443
Tangible Fixed Assets Depreciation	15 571	19 621	27 248	33 748	38 949	32 761
Tangible Fixed Assets Depreciation Charged In Period		4 050	7 627	6 500	5 201	3 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 179
Tangible Fixed Assets Disposals						13 858
Total Additions Including From Business Combinations Property Plant Equipment							32 160	1 704	17 441	16 940	2 116	3 080	23 256
Total Assets Less Current Liabilities	24 385	26 937	34 259	53 126	80 307	62 736	67 178	56 215	90 985	86 775	76 973	83 272	169 591
Trade Creditors Trade Payables						19 305	23 164	16 576	28 580	56 522	16 355	21 904	25 937
Trade Debtors Trade Receivables						44 429	54 122	55 424	52 802	6 632	5 702	44 859	89 572

Company staff

Sara H.

Role: Director

Appointed: 05 April 2023

Latest update: 25 January 2024

Christopher H.

Role: Director

Appointed: 03 July 2009

Latest update: 25 January 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 November 2012
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 October 2013

Howard Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara H.

Christopher H.

People with significant control

Christopher H.

Sara H.

Accounts Documents

Company filings

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