M R Hewitt Electrical Services Limited in Wolverhampton, WV10 7DN

Description

Data updated on: 01-11-2023

M R Hewitt Electrical Services is a firm registered at WV10 7DN Wolverhampton at Allspan Stable Lane. The company was established in 2013 and is established under reg. no. 08423418. The company has been active on the British market for 11 years now and its last known state is active. The firm's SIC code is 33140: Repair of electrical equipment. The company's most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-02-28.

For 11 years, this specific company has only been supervised by a single director: Mark H. who has been supervising it since 2013-02-28.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	222 973	238 647	231 883	211 210

Balance Sheet
Current Assets	347 307	303 073	320 602	246 506	222 191	193 883	218 037	192 066	181 304
Net Assets Liabilities				211 210	204 770	181 782	182 993	164 200	170 640
Cash Bank In Hand	140 985	130 553	145 641
Debtors	196 294	167 589	158 424
Net Assets Liabilities Including Pension Asset Liability	222 973	238 647	231 883	211 210
Stocks Inventory	8 307	4 931	16 537
Tangible Fixed Assets	51 515	56 690	45 456

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	162 974	178 647
Shareholder Funds	222 973	238 647	231 883	211 210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 561	4 650	3 292	3 061	2 511	2 483
Average Number Employees During Period						2	2	2	2
Creditors				71 884	47 122	44 609	57 595	45 285	47 446
Fixed Assets	51 515	56 690	45 456	47 090	39 965	43 529	33 274	26 394	47 404
Net Current Assets Liabilities	192 714	200 656	202 349	177 875	176 564	149 672	160 907	150 914	134 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 156	4 785	5 669	3 253	1 495	398	465	4 133	788
Provisions For Liabilities Balance Sheet Subtotal				9 194	7 109	8 127	8 127	10 597	8 927
Total Assets Less Current Liabilities	244 229	257 346	247 805	224 965	216 529	193 201	194 181	177 308	182 050
Accruals Deferred Income	11 359	7 750	7 503	4 561
Creditors Due Within One Year	165 803	107 202	123 922	71 884
Number Shares Allotted	10 000
Par Value Share	1
Provisions For Liabilities Charges	9 896	10 949	8 419	9 194
Share Capital Allotted Called Up Paid	10 000
Share Premium Account	50 000	50 000
Tangible Fixed Assets Additions	131 620	17 949
Tangible Fixed Assets Cost Or Valuation	131 620	149 569
Tangible Fixed Assets Depreciation	80 105	92 879
Tangible Fixed Assets Depreciation Charged In Period	80 105	12 774

Company staff

Mark H.

Role: Director

Appointed: 28 February 2013

Latest update: 8 February 2024

People with significant control

Mark H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	2013-02-28
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

M R Hewitt Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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