Hs Electrical Services Limited in New Malden, KT3 3RW

Description

Data updated on: 01-11-2023

Started with Reg No. 05495835 20 years ago, Hs Electrical Services Limited was set up as a Private Limited Company. The business official registration address is 7 Archdale Place C/o Farley & Partners, Kingston Upon Thames New Malden. The enterprise's SIC and NACE codes are 33140 and has the NACE code: Repair of electrical equipment. The business latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-30.

Because of the firm's constant growth, it was unavoidable to acquire more executives: Nadir H. and Safet H. who have been collaborating since January 2017 to promote the success of the company. To support the directors in their duties, the abovementioned company has been utilizing the skills of Edina H. as a secretary since 2005.

Executives with significant control over the firm are: Safet H. owns 1/2 or less of company shares. Safet H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 339	12 189	22 258	22 258	21 148	21 583

Balance Sheet
Cash Bank On Hand						20 395	20 395	17 588	2 552	2 552	2 552	2 552	9 204	21 147
Current Assets	16 301	15 892	38 416	94 156	94 156	47 640	7 124	17 588	66 960	66 960	66 960	66 960	154 841	124 730
Debtors	3 770	5 437	21 437	21 437	22 857	27 245	3 733		64 408	64 408	64 408	64 408	134 065	103 583
Net Assets Liabilities						21 583	21 583	-31 425	-17 622	-17 622	-17 622	-20 576	27 033	529
Other Debtors						13 457	13 457		14 408	14 408	14 408	14 408	5 649
Property Plant Equipment						2 110	2 110	22 038	16 528	16 528	16 528	46 804	17 292	15 143
Cash Bank In Hand	12 531	10 455	5 103	5 103	3 693	20 395
Net Assets Liabilities Including Pension Asset Liability	4 339	12 189	22 258	42 110	21 148	21 583
Tangible Fixed Assets	1 555	1 570	2 110	2 110	2 110	2 110
Intangible Fixed Assets			2 110

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 959	9 809	19 878	19 878	39 730	19 203
Shareholder Funds	4 339	12 189	22 258	22 258	21 148	21 583

Other Financial Data
Total Fixed Assets Additions		395	540
Total Fixed Assets Cost Or Valuation	2 528	2 923	3 463	3 463	3 463	3 463
Total Fixed Assets Depreciation	973	1 353	1 353	1 353	1 353	1 353
Total Fixed Assets Depreciation Charge In Period		380
Accumulated Depreciation Impairment Property Plant Equipment							1 353	1 353	1 353	6 863	6 863	6 863	6 863	28 265
Administrative Expenses						111 814	122 136	131 037
Amounts Owed To Other Related Parties Other Than Directors									-6 876	-6 876	-6 876	-6 876	-3 965
Average Number Employees During Period							7	5	4			5	-5	-3
Bank Borrowings Overdrafts							10 100	18 112	18 112	41 625	41 625	41 625	68 299
Comprehensive Income Expense						435	5 800	-58 808
Corporation Tax Payable							1 110	1 110	2 250	2 250	2 250	2 250	4 392
Cost Sales						55 492	206 992	130 428
Creditors						-1 105	-1 105	102 911	35 511	35 511	35 511	35 511	193 114	180 458
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Distribution Costs						4 355	13 818	19 202
Gross Profit Loss						116 615	142 046	91 431
Increase From Depreciation Charge For Year Property Plant Equipment														2 149
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						11
Interest Payable Similar Charges Finance Costs						11
Interest Similar Expense Payable										-6 876	-6 876
Net Current Assets Liabilities	2 784	14 564	24 093	24 093	24 798	25 233	25 233	-85 323	31 449	31 449	31 449	-41 097	-38 273	-55 728
Operating Profit Loss						446	6 910	-58 808
Other Creditors						-13 788	-13 788	-17 660	-32 196	-32 196	-32 196	-27 996	-27 996
Other Operating Income Format1							818
Other Taxation Social Security Payable						9 569	9 569		9 993	9 993	9 993	9 993
Profit Loss						435	5 800	-58 808
Profit Loss On Ordinary Activities Before Tax						435	6 910	-58 808
Property Plant Equipment Gross Cost							3 463	23 391	23 391	23 391	23 391	23 391	53 667	43 408
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 110
Total Assets Less Current Liabilities	4 339	16 134	26 203	26 203	26 908	27 343	-4 940	-63 285	-63 285	47 977	47 977	5 707	5 707
Trade Creditors Trade Payables						3 114	3 114	101 349	101 349	20 715	20 715	20 715	143 636
Trade Debtors Trade Receivables						-9 724	-9 724		50 000	50 000	50 000	128 416	128 416
Turnover Revenue						172 107	349 038	221 859
Creditors Due After One Year Total Noncurrent Liabilities	0	3 945	3 945	3 945	3 945	5 760
Creditors Due Within One Year Total Current Liabilities	13 517	1 328	14 323	50 211	1 752	22 407
Fixed Assets	1 555	1 570	2 110	2 110	2 110	2 110
Other Aggregate Reserves	2 180	2 180	2 180	2 180	2 180	2 180
Tangible Fixed Assets Additions		395	540
Tangible Fixed Assets Cost Or Valuation	2 528	2 923	3 463	3 463	3 463	3 463
Tangible Fixed Assets Depreciation	973	1 353	1 353	1 353	1 353	1 353
Tangible Fixed Assets Depreciation Charge For Period		380
Creditors Due After One Year			3 945	3 945
Creditors Due Within One Year			2 447	2 447
Net Assets Liability Excluding Pension Asset Liability			22 258	22 258
Number Shares Allotted			200	200
Par Value Share				1
Share Capital Allotted Called Up Paid			200	200

Company staff

Nadir H.

Role: Director

Appointed: 31 January 2017

Latest update: 5 February 2025

Edina H.

Role: Secretary

Appointed: 30 June 2005

Latest update: 5 February 2025

Safet H.

Role: Director

Appointed: 30 June 2005

Latest update: 5 February 2025

People with significant control

Safet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Safet H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
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
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024

Hs Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadir H.

Edina H.

Safet H.

Nadir H.

People with significant control

Safet H.

Safet H.

Accounts Documents

Company filings

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