Malcolm Hitchman Electrical Limited in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

Malcolm Hitchman Electrical is a firm registered at RG1 1TG Reading at Victoria House. This enterprise was formed in 1989 and is established under the registration number 02432057. This enterprise has been on the UK market for thirty five years now and the current status is active. The enterprise's principal business activity number is 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time the accounts were reported.

In order to be able to match the demands of their clientele, this particular company is continually improved by a body of two directors who are Nathan H. and Malcolm H.. Their mutual commitment has been of crucial importance to this company since 2010-04-01.

Executives who control the firm include: Nathan H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Malcolm H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	152 571	134 888

Balance Sheet
Cash Bank In Hand	50 239	232 704
Cash Bank On Hand		232 704	240 993	296 491	285 883	222 803	200 518	264 461
Current Assets	211 800	289 801	380 624	428 715	688 958	785 591	859 413	1 046 980
Debtors	160 561	56 097	138 631	131 224	402 075	561 788	657 895	781 519
Other Debtors		19 255	27 380	9 409	61 249	242 835	401 888	447 523
Property Plant Equipment		186	3 234	8 407	8 407	6 040	22 400	24 619
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	219	186
Total Inventories		1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	152 471	134 788
Shareholder Funds	152 571	134 888

Other Financial Data
Amount Specific Advance Or Credit Directors					39 387
Amount Specific Advance Or Credit Made In Period Directors					39 387
Accumulated Depreciation Impairment Property Plant Equipment		3 770	3 797	6 579	6 579	8 946	16 413	24 619
Average Number Employees During Period			6	6	8	8	6	5
Bank Borrowings Overdrafts			14 807	5 387	95 623
Creditors		155 099	202 127	130 619	296 319	260 387	238 576	362 658
Creditors Due Within One Year	59 448	155 099
Increase From Depreciation Charge For Year Property Plant Equipment			27			2 367	7 467	8 206
Net Current Assets Liabilities	152 352	134 702	178 497	298 096	392 639	525 204	620 837	684 322
Number Shares Allotted		100
Other Creditors		140 639	48 017	30 074	88 273	152 813	46 968	186 289
Other Taxation Social Security Payable		13 892	61 335	42 039	35 671	60 234	85 475	52 941
Par Value Share		1
Property Plant Equipment Gross Cost		3 956	7 031	14 986	14 986	14 986	38 813	49 238
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 956
Tangible Fixed Assets Depreciation	3 737	3 770
Tangible Fixed Assets Depreciation Charged In Period		33
Total Additions Including From Business Combinations Property Plant Equipment			3 075				23 827	10 425
Total Assets Less Current Liabilities	152 571	134 888	181 731	306 503	401 046	531 244	643 237	708 941
Trade Creditors Trade Payables		568	77 968	53 119	76 752	47 340	106 133	123 428
Trade Debtors Trade Receivables		36 842	111 251	121 815	340 826	318 953	256 007	333 996

Company staff

Nathan H.

Role: Director

Appointed: 01 April 2010

Latest update: 28 February 2024

Malcolm H.

Role: Director

Appointed: 13 October 1991

Latest update: 28 February 2024

People with significant control

Nathan H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Malcolm H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan H.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 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

Malcolm Hitchman Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan H.

Malcolm H.

Grace H.

People with significant control

Nathan H.

Malcolm H.

Nathan H.

Accounts Documents

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