Hrw Electrical Services Limited in Congleton, CW12 1LA

Description

Data updated on: 01-11-2023

Hrw Electrical Services Limited has been prospering on the local market for at least eleven years. Started with Registered No. 08422966 in 2013, the firm is based at Ground Floor, Unit 4 Dane Mill Business Centre, Congleton CW12 1LA. This enterprise's declared SIC number is 43210 which means Electrical installation. Hrw Electrical Services Ltd reported its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-02-27.

There is a solitary director currently controlling the firm, namely Shaun H. who's been utilizing the director's assignments for eleven years. For three years Aidan W., had been functioning as a director for the firm till the resignation in 2016.

Aidan W. 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	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
Net Worth	2 062	12 714	800

Balance Sheet
Cash Bank In Hand	7 283	8 135	13 660
Cash Bank On Hand			13 660	17 546	9 233	8 347	13 960	34 757	29 201	594
Current Assets	14 956	21 299	34 017	30 901	55 616	58 524	61 391	102 667	62 371	97 739
Debtors	7 673	13 164	20 357	13 355	46 383	50 177	47 431	67 910	28 170	92 145
Net Assets Liabilities			800	521	16 044	17 424	391	30 523	10	377
Net Assets Liabilities Including Pension Asset Liability	2 062	12 714	800
Other Debtors			191	180	284	569	794	920	6 006	9 971
Property Plant Equipment			389	275	429	452	10 370	7 758	5 991
Tangible Fixed Assets	465	312	389
Total Inventories									5 000	5 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 061	12 713	799
Shareholder Funds	2 062	12 714	800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			549	663	859	1 069	3 534	6 146	8 140	8 139
Average Number Employees During Period			4	3	4	4	4	4	5	3
Bank Borrowings Overdrafts								41 667	32 387	22 435
Creditors			33 528	30 600	39 919	41 466	9 159	45 366	33 127	78 547
Creditors Due Within One Year	13 266	8 827	33 528
Finance Lease Liabilities Present Value Total							6 659	3 699	740	740
Increase From Depreciation Charge For Year Property Plant Equipment				114	196	210	2 465	2 612	1 994	8
Net Current Assets Liabilities	1 690	12 472	489	301	15 697	17 058	1 150	69 605	28 297	19 192
Number Shares Allotted	1	1	1
Other Creditors			23 527	21 869	22 331	23 132	2 500	2 720	2 961	11 039
Other Taxation Social Security Payable			9 200	2 612	8 879	8 346	8 835	10 478	706	504
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			938	938	1 288	1 521	13 904	13 904	14 131
Provisions For Liabilities Balance Sheet Subtotal			78	55	82	86	1 970	1 474	1 151	849
Provisions For Liabilities Charges	93	70	78
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	698		240
Tangible Fixed Assets Cost Or Valuation	698	698	938
Tangible Fixed Assets Depreciation	233	386	549
Tangible Fixed Assets Depreciation Charged In Period	233	153	163
Total Additions Including From Business Combinations Property Plant Equipment					350	233	12 383		227
Total Assets Less Current Liabilities	2 155	12 784	878	576	16 126	17 510	11 520	77 363	34 288	23 661
Trade Creditors Trade Payables			801	6 119	8 709	9 988	8 029	8 572	17 741	56 312
Trade Debtors Trade Receivables			20 166	13 175	46 099	49 608	46 637	66 990	22 164	82 174
Increase Decrease In Property Plant Equipment							12 383

Company staff

Shaun H.

Role: Director

Appointed: 01 May 2016

Latest update: 29 January 2024

People with significant control

Aidan W.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	27 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hrw Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Aidan W.

People with significant control

Aidan W.

Accounts Documents

Company filings

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