Nrh Electrical Services Ltd in Huntingdon, PE28 2RN

Description

Data updated on: 01-11-2023

Registered at 14 Popes Lane, Huntingdon PE28 2RN Nrh Electrical Services Ltd is classified as a Private Limited Company with 07624415 Companies House Reg No. The company was started 13 years ago. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. Fri, 30th Jun 2023 is the last time when the accounts were reported.

According to this specific firm's executives data, since 2011 there have been two directors: Kathryn H. and Neil H..

Neil 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 865	65 188	66 576	68 587	51 732

Balance Sheet
Cash Bank In Hand	39 341	26 433	28 554	29 328	28 330
Cash Bank On Hand					28 330	42 183	33 050	35 317
Current Assets	71 339	49 213	48 027	46 304	37 626	69 605	55 587	56 640
Debtors	30 998	21 780	18 473	15 976	8 296	26 422	21 537	20 323
Intangible Fixed Assets	63 000	56 000	49 000	42 000	35 000
Net Assets Liabilities					51 732	67 968	59 782	54 383
Net Assets Liabilities Including Pension Asset Liability	62 865	65 188	66 576	68 587	51 732
Property Plant Equipment					15 408	12 591	9 891	7 765
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	5 263	11 778	9 653	7 948	15 408
Total Inventories					1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 765	65 088	66 476	68 487	51 632
Shareholder Funds	62 865	65 188	66 576	68 587	51 732

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 000	42 000	49 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment					3 571	7 731	10 975	13 450
Average Number Employees During Period						2	3	3
Corporation Tax Payable					11 296	17 487	18 651	16 449
Creditors					8 926	5 875	2 824	169
Creditors Due After One Year	2 254	6 971	4 436	1 901	8 926
Creditors Due Within One Year	74 483	44 832	35 668	25 764	27 376
Finance Lease Liabilities Present Value Total					8 926	5 875	2 824	169
Fixed Assets	68 263	67 778	58 653	49 948	50 408	40 591	30 891	21 765
Increase From Amortisation Charge For Year Intangible Assets						7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 160	3 244	2 475
Intangible Assets					35 000	28 000	21 000	14 000
Intangible Assets Gross Cost					70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-3 144	4 381	12 359	20 540	10 250	33 252	31 715	32 787
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					-6 952	-11 890	-11 432	-12 635
Par Value Share		1	1	1	1
Prepayments							2 275	2 275
Property Plant Equipment Gross Cost					18 979	20 322	20 866	21 215
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 926	1 169	983	14 953
Tangible Fixed Assets Cost Or Valuation	7 045	15 949	17 118	18 101	18 979
Tangible Fixed Assets Depreciation	1 782	4 171	7 465	10 153	3 571
Tangible Fixed Assets Depreciation Charged In Period		3 895	3 294	2 688	1 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 506			8 137
Tangible Fixed Assets Disposals		6 022			14 075
Total Additions Including From Business Combinations Property Plant Equipment						1 343	544	349
Total Assets Less Current Liabilities	65 119	72 159	71 012	70 488	60 658	73 843	62 606	54 552
Trade Creditors Trade Payables					7 879	16 921	4 349	6 010
Trade Debtors Trade Receivables					8 296	26 422	19 262	18 048

Company staff

Kathryn H.

Role: Director

Appointed: 06 May 2011

Latest update: 30 March 2024

Neil H.

Role: Director

Appointed: 06 May 2011

Latest update: 30 March 2024

People with significant control

Neil H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 22nd July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22nd July 2014
Annual Accounts 24th July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24th July 2015
Annual Accounts 18th August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 13th August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13th August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Nrh Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

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