Howat Electrical Contractors Limited in Dunscore, DG2 0SS

Website

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www.howatelectricalcontractors.co.uk

Description

Data updated on: 01-11-2023

Howat Electrical Contractors came into being in 2010 as a company enlisted under no SC388861, located at DG2 0SS Dunscore at Whitedyke Farm. The company has been in business for fourteen years and its official status is active. This enterprise's SIC and NACE codes are 43210 which means Electrical installation. 2022-11-30 is the last time when the company accounts were filed.

Iain H. is this specific enterprise's solitary managing director, who was assigned this position in 2012. Since 2010-11-15 James M., had performed assigned duties for the following limited company up to the moment of the resignation on 2010-11-15. Additionally a different director, namely Carol H. gave up the position in March 2016.

Iain H. is the individual who controls 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	2011-11-30	2012-11-29	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-7 389		-13 467

Balance Sheet
Current Assets	20 072	8 129	8 129	4 814	5 624	8 453	8 730	17 194	12 992	12 224	24 929	34 473	36 495
Net Assets Liabilities							-24 099	-25 667	-27 152	-23 499	-14 510	-22 097	-16 982
Cash Bank In Hand	9 674	1 170	1 170	2 150		1 322
Debtors	10 128	6 809	6 809	2 500	5 008	6 515	7 314
Net Assets Liabilities Including Pension Asset Liability	-7 389	-13 467	-13 467	-23 336	-25 571	-18 416	-24 576
Stocks Inventory	270	150	150	164	616	616	1 416
Tangible Fixed Assets	10 650	9 157	9 157	6 964	5 877	4 498	3 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-7 390	-13 468	-13 468	-23 337	-25 572	-18 417	-24 577
Shareholder Funds	-7 389		-13 467

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							960	980	970	970	1 615	1 070	1 100
Average Number Employees During Period									2	2	2	1	1
Creditors							35 369	44 566	41 236	36 338	39 652	31 926	35 684
Fixed Assets	10 650		9 157				3 500	2 685	2 062	1 585	1 828	1 426	1 807
Net Current Assets Liabilities	-18 039	-22 614	-22 614	-30 300	-31 448	-22 638	-27 599	-27 372	-28 244	-24 114	-14 723	2 547	811
Total Assets Less Current Liabilities	-7 389	-13 457	-13 457	-23 336	-25 571	-18 140	-24 099	-24 687	-26 182	-22 529	-12 895	3 973	2 618
Creditors Due Within One Year Total Current Liabilities	38 111
Tangible Fixed Assets Additions	14 000		1 400		722		67
Tangible Fixed Assets Cost Or Valuation	14 000		15 400	15 400	16 122	16 122	16 189
Tangible Fixed Assets Depreciation	3 350		6 243	8 436	10 245	11 624	12 689
Tangible Fixed Assets Depreciation Charge For Period	3 350
Capital Employed		-13 467		-23 336	-25 571	-18 416	-24 576
Creditors Due Within One Year	38 111	30 743	30 743	35 114	37 072	31 091	36 329
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges		10	10			276	477
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 893	2 193	1 809	1 379	1 065

Company staff

Iain H.

Role: Director

Appointed: 01 January 2012

Latest update: 1 April 2024