M Holborn Electrical Contractor Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

M Holborn Electrical Contractor has been operating offering its services for 20 years. Started under company registration number 05096569, this firm is considered a Private Limited Company. You can reach the main office of this company during business times at the following address: Towngate House 2-8 Parkstone Road, BH15 2PW Poole. The company's classified under the NACE and SIC code 43210: Electrical installation. M Holborn Electrical Contractor Ltd released its account information for the financial period up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-05-06.

In order to satisfy their clients, the following firm is continually overseen by a unit of four directors who are, to mention just a few, Matthew H., Ashley H. and Marilyn H.. Their support has been of crucial use to the following firm since 2015/07/31. In addition, the director's duties are regularly helped with by a secretary - Marilyn H., who joined the following firm on 2004/04/06.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 957	135 588	124 617	129 408	119 642	158 657

Balance Sheet
Cash Bank On Hand						182 076	99 557	111 367	155 660	210 396	155 548	372 087	232 779
Current Assets	98 115	153 644	120 890	159 992	173 929	208 890	153 758	223 538	230 958	242 885
Debtors	27 038	52 203	25 356	47 669	82 455	26 814	54 201	112 171	75 298	32 489	86 693	66 626	84 725
Net Assets Liabilities						158 656	122 084	173 850	166 695	173 554	181 854	274 275	249 383
Other Debtors									7	46	1 172	3 520	4 591
Property Plant Equipment						10 844	14 496	21 437	26 293	22 397	41 416	33 347	45 364
Cash Bank In Hand	71 077	101 441	95 534	112 323	91 474	182 076
Intangible Fixed Assets	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	130 957	135 588	124 617	129 408	119 642	158 657
Tangible Fixed Assets	2 873	3 723	12 000	16 850	12 459	10 846

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	30 957	35 588	24 617	29 408	19 642	58 657
Shareholder Funds	130 957	135 588	124 617	129 408	119 642	158 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 183	20 511	27 464	27 751	46 114	52 449	63 043	67 132
Additions Other Than Through Business Combinations Property Plant Equipment							11 980	13 894	16 270	3 340
Average Number Employees During Period						5	5	6	7	7	7	9	8
Corporation Tax Payable										25 015	20 682	47 037	17 716
Creditors						58 910	43 271	67 052	85 183	86 731	93 934	191 449	104 865
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 192		-8 484				-10 103
Disposals Property Plant Equipment							-12 000		-11 127				-13 245
Increase From Depreciation Charge For Year Property Plant Equipment							4 520	6 953	8 771	7 236	6 335	10 594	14 192
Net Current Assets Liabilities	68 485	92 761	95 017	115 928	109 977	149 980	110 487	156 486	145 775	156 154
Other Creditors						3 195	1 768	2 113	8 672	23 179	4 603	6 400	10 409
Other Payables Accrued Expenses						2 000	2 900	2 950	2 950	3 400
Other Provisions Balance Sheet Subtotal										4 997	7 869	6 336	8 620
Other Taxation Payable										15 454	20 105	31 883	11 926
Prepayments						657	1 164	1 714	1 176	1 378
Property Plant Equipment Gross Cost						35 027	35 007	48 901	54 044	68 511	93 865	96 390	112 496
Provisions For Liabilities Balance Sheet Subtotal						2 169	2 899	4 073	5 373	4 997
Taxation Social Security Payable						16 150	12 027	22 621	19 786	15 454
Total Additions Including From Business Combinations Property Plant Equipment											25 354	2 525	29 351
Total Assets Less Current Liabilities	131 358	136 484	127 017	132 778	122 436	160 826	124 983	177 923	172 068	178 551
Trade Creditors Trade Payables						10 420	11 397	11 569	36 513	19 683	48 544	106 129	64 814
Trade Debtors Trade Receivables						26 158	53 037	110 457	74 115	31 065	85 521	63 106	80 134
Useful Life Property Plant Equipment Years												3	3
Creditors Due Within One Year	29 630	60 883	25 873	44 064	63 952	58 910
Fixed Assets	62 873	43 723	32 000	16 850	12 459	10 846
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	160 000	180 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted		100 000		100 000	100 000	100 000
Par Value Share		1		1		1
Provisions For Liabilities Charges	401	896	2 400	3 370	2 794	2 169
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		2 305		11 127
Tangible Fixed Assets Cost Or Valuation	7 128	9 433	22 125	33 252
Tangible Fixed Assets Depreciation	4 255	5 710	10 125	16 402
Tangible Fixed Assets Depreciation Charged In Period		1 455		6 277
Advances Credits Directors				725
Value Shares Allotted					100 000	100 000

Company staff

Matthew H.

Role: Director

Appointed: 31 July 2015

Latest update: 14 April 2024

Ashley H.

Role: Director

Appointed: 31 July 2015

Latest update: 14 April 2024

Marilyn H.

Role: Secretary

Appointed: 06 April 2004

Latest update: 14 April 2024

Marilyn H.

Role: Director

Appointed: 06 April 2004

Latest update: 14 April 2024

Mervyn H.

Role: Director

Appointed: 06 April 2004

Latest update: 14 April 2024

People with significant control

Marilyn H.

Notified on 6 April 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mervyn H.

Notified on 6 April 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014

M Holborn Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Ashley H.

Marilyn H.

Marilyn H.

Mervyn H.

Bourse Nominees Limited

Bristol Legal Services Limited

People with significant control

Marilyn H.

Mervyn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

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M Holborn Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Ashley H.

Marilyn H.

Marilyn H.

Mervyn H.

Bourse Nominees Limited

Bristol Legal Services Limited

People with significant control

Marilyn H.

Mervyn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014