Hrs Electrical Team Limited in Romford, RM3 8HJ

Description

Data updated on: 01-11-2023

This firm is known as Hrs Electrical Team Limited. The company was founded 9 years ago and was registered under 09624035 as its reg. no. The headquarters of the firm is registered in Romford. You may visit it at 53 Chippenham Road. This firm's declared SIC number is 43210 and has the NACE code: Electrical installation. 2022/06/30 is the last time the company accounts were filed.

There seems to be just one director now leading this particular company, namely Malik R. who's been executing the director's assignments since 2015-06-04. The following company had been overseen by Muhammad K. till 6 years ago. Additionally another director, specifically Malik R. quit 7 years ago.

Malik R. is the individual with significant control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 838	-5 123

Balance Sheet
Cash Bank On Hand					6 569		432
Current Assets	8 855	6 135	4 375	5 121	6 888
Debtors	2 519				319
Net Assets Liabilities		5 123	5 026	4 640	5 883	-15 500	-16 004	-18 142
Property Plant Equipment					1 412
Cash Bank In Hand	6 336
Net Assets Liabilities Including Pension Asset Liability	-1 838	-5 123
Tangible Fixed Assets	5 648

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 938
Shareholder Funds	-1 838	-5 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 648	7 060
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings					10 000	9 812	8 476	7 168
Bank Overdrafts						1 175	659	1 810
Creditors		16 906	13 637	12 585	4 183	5 688	7 960	10 974
Increase From Depreciation Charge For Year Property Plant Equipment						1 412
Net Current Assets Liabilities	-7 486	-10 771	9 262	7 464	2 705	-5 688	-7 528	-10 974
Other Creditors							3 782	6 045
Property Plant Equipment Gross Cost					7 060	7 060
Total Assets Less Current Liabilities	-1 838	-5 123	5 026	4 640	4 117	-5 688	-7 528	-10 974
Trade Creditors Trade Payables					4 183	4 513	3 519	3 119
Trade Debtors Trade Receivables					319
Fixed Assets	5 648	5 648	4 236	2 824	1 412
Creditors Due Within One Year	16 341	16 906
Tangible Fixed Assets Additions	7 060
Tangible Fixed Assets Cost Or Valuation	7 060
Tangible Fixed Assets Depreciation	1 412
Tangible Fixed Assets Depreciation Charged In Period	1 412

3/4 to full of voting rights

right to manage directors

Muhammad K.

Notified on 1 May 2017

Ceased on 2 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malik R.

Notified on 3 January 2017

Ceased on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 August 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Hrs Electrical Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malik R.

Muhammad K.

Malik R.

Muhammad K.

Malik R.

People with significant control

Malik R.

Muhammad K.

Malik R.

Accounts Documents

Company filings

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