Hr Cabling Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Hr Cabling started its operations in the year 2003 as a Private Limited Company with reg. no. 04979289. The business has been active for 21 years and it's currently active. This company's head office is registered in Brighton at 4th Floor Park Gate. You could also find this business utilizing its zip code of BN1 6AF. This enterprise's principal business activity number is 43210, that means Electrical installation. 2022/09/30 is the last time company accounts were reported.

Regarding to this particular limited company, all of director's assignments have so far been carried out by Neil H. and Craig R.. Amongst these two individuals, Neil H. has administered limited company for the longest time, having become a part of officers' team on 2003. To support the directors in their duties, this particular limited company has been utilizing the expertise of Bonnie C. as a secretary since November 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	74 877	83 058	82 654	123 042	170 508	208 352
Current Assets	138 538	164 280	138 558	208 181	251 862	327 769
Debtors	58 188	76 310	51 985	65 657	66 197	87 217
Net Assets Liabilities	73 661	110 259	122 078	152 435	186 765	204 730
Other Debtors	4 747	30 917	34 324	54 475	25 468	69 574
Property Plant Equipment	3 446	2 585	13 245	10 217	8 371	33 056
Total Inventories	5 473	4 912	3 919	19 482	15 157	32 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 007	19 869	24 284	27 690	30 369	41 293
Additions Other Than Through Business Combinations Property Plant Equipment			15 075	378	833	35 609
Average Number Employees During Period			3	3	4	4
Corporation Tax Payable	10 607	18 262	11 690	21 928	22 457	31 478
Creditors	68 012	56 397	27 440	64 270	72 033	149 942
Increase From Depreciation Charge For Year Property Plant Equipment		862	4 415	3 406	2 679	10 924
Net Current Assets Liabilities	70 526	107 883	111 118	143 911	179 829	177 827
Number Shares Issued Fully Paid		2
Other Creditors	11 547	11 396	7 329	10 998	30 661	104 472
Other Taxation Social Security Payable	15 026	16 903	1 204	6 847	2 341	165
Par Value Share		1
Prepayments Accrued Income			734	875	500	866
Property Plant Equipment Gross Cost	22 454	22 454	37 529	37 907	38 740	74 349
Provisions For Liabilities Balance Sheet Subtotal	311	209	2 285	1 693	1 435	6 153
Total Assets Less Current Liabilities	73 972	110 468	124 363	154 128	188 200	210 883
Trade Creditors Trade Payables	30 832	9 836	7 217	24 497	16 574	13 827
Trade Debtors Trade Receivables	53 441	45 393	16 927	10 307	40 229	16 777

Company staff

Bonnie C.

Role: Secretary

Appointed: 28 November 2003

Latest update: 10 February 2024

Neil H.

Role: Director

Appointed: 28 November 2003

Latest update: 10 February 2024

Craig R.

Role: Director

Appointed: 28 November 2003

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

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

Hr Cabling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bonnie C.

Neil H.

Craig R.

People with significant control

Neil H.

Craig R.

Accounts Documents

Company filings

Filing category

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