Howitt Electrical Services Limited in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

Howitt Electrical Services Limited can be found at 80 Friar Gate, in Derby. The post code is DE1 1FL. Howitt Electrical Services has been active on the market since the firm was set up in 2001. The registered no. is 04188884. This firm's classified under the NACE and SIC code 43210, that means Electrical installation. Its most recent filed accounts documents were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Tuesday 28th March 2023.

Regarding the company, the full extent of director's duties have so far been executed by Richard B. who was assigned this position in 2006. Since March 2001 Neil H., had been managing this company up to the moment of the resignation in 2006. In order to help the directors in their tasks, this particular company has been utilizing the skills of Karen B. as a secretary since the appointment on 2006-05-31.

Richard B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 132	-14 664	-8 007	-4 483	-5 767	-3 006

Balance Sheet
Cash Bank In Hand	111	44	216	22	3 124	40
Current Assets	10 004	5 300	11 996	7 341	21 594	20 880	4 348	12 464	14 827	21 274	32 746	33 556	33 789
Debtors	8 753	4 527	5 387	6 029	11 245	20 840
Net Assets Liabilities Including Pension Asset Liability	-16 132	-14 664	-8 007	-4 483	-5 767	-3 006
Stocks Inventory	1 140	729	6 393	1 290	7 225
Tangible Fixed Assets	7 253	5 422	3 440	12 163	9 122	9 358

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-16 142	-14 674	-8 017	-4 493	-5 777	-3 016
Shareholder Funds	-16 132	-14 664	-8 007	-4 483	-5 767	-3 006

Other Financial Data
Amount Specific Advance Or Credit Directors											6 103	8 295	9 469
Amount Specific Advance Or Credit Made In Period Directors											6 103	8 295	19 565
Amount Specific Advance Or Credit Repaid In Period Directors												6 103	18 391
Creditors						30 492	18 928	23 122	23 841	25 347	49 972	50 988	46 151
Creditors Due After One Year	8 576	5 336	5 691	6 681	1 763
Creditors Due Within One Year	24 813	20 050	17 752	17 306	34 720	33 244
Fixed Assets						9 358	14 679	11 167	8 374	18 912	16 447	13 161	11 129
Net Current Assets Liabilities	-14 809	-14 750	-5 756	-9 965	-13 126	-12 364	-14 580	-10 028	-8 364	-3 231	-16 437	-13 150	-11 118
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							577	630	650	842	789	4 282	1 244
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			359	12 152		3 355
Tangible Fixed Assets Cost Or Valuation	27 825	27 825	26 059	27 229	27 229	30 584
Tangible Fixed Assets Depreciation	20 572	22 403	22 619	15 066	18 107	21 226
Tangible Fixed Assets Depreciation Charged In Period		1 831	1 146	1 962	3 041	3 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			930	9 515
Tangible Fixed Assets Disposals			2 125	10 982
Total Assets Less Current Liabilities	-7 556	-9 328	-2 316	2 198	-4 004	-3 006	99	1 139	10	15 681	10	11	11
Average Number Employees During Period									1	1	1	1	1