Josh Hill Electrical Limited in Prescot, L35 1RD

Description

Data updated on: 01-11-2023

Josh Hill Electrical has been operating on the market for nine years. Started under no. 09864037, this company is classified as a Private Limited Company. You may visit the main office of the firm during its opening times at the following address: 1, Stable Court Business Centre Water Lane Farm Tarbock Green, L35 1RD Prescot. This business's Standard Industrial Classification Code is 43210: Electrical installation. The business latest accounts cover the period up to 2021-11-30 and the latest annual confirmation statement was released on 2022-11-08.

Presently, this specific company is directed by a solitary managing director: Joshua H., who was assigned to lead the company in 2015.

Joshua H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	11 269	1 734	716	3 794	15 038	8
Current Assets	11 269	6 947	7 860	9 135
Debtors		5 213	7 144	5 341
Net Assets Liabilities	1	1 118	618	250	-1 345	-3 175
Other Debtors		5 213	7 144	5 341
Property Plant Equipment				12 200	9 760	7 320
Cash Bank In Hand	11 269
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities			775	775	2 800	913
Accumulated Depreciation Impairment Property Plant Equipment				3 050	5 490	7 930
Average Number Employees During Period	1	1	1	1	1	1
Creditors	11 268	5 829	5 891	15 744	26 143	10 503
Increase From Depreciation Charge For Year Property Plant Equipment					2 440	2 440
Loans From Directors	5 015	769	56	9 909	16 202	83
Net Current Assets Liabilities	1	1 118	618	-11 950	-11 105	-10 495
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 250	15 250	15 250
Taxation Social Security Payable	5 364	5 060	6 467	5 060	6 666	9 507
Trade Creditors Trade Payables	889				475
Creditors Due Within One Year	11 268
Share Capital Allotted Called Up Paid	1

Company staff

Joshua H.

Role: Director

Appointed: 09 November 2015

Latest update: 15 March 2024

People with significant control

Joshua H.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	9 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021

Josh Hill Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

People with significant control

Joshua H.

Accounts Documents

Company filings

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