P A Haran Electrical Contractors Limited in Northwood, HA6 2PX

Description

Data updated on: 01-11-2023

P A Haran Electrical Contractors came into being in 2006 as a company enlisted under no 06031677, located at HA6 2PX Northwood at 27a Green Lane. This company has been in business for 18 years and its official state is active. This enterprise's SIC code is 43210 and their NACE code stands for Electrical installation. P A Haran Electrical Contractors Ltd released its account information for the financial period up to Friday 31st December 2021. The firm's most recent annual confirmation statement was released on Sunday 18th December 2022.

Concerning this business, all of director's duties have so far been fulfilled by Peter H. who was chosen to lead the company 18 years ago. Since 2006-12-18 Anne H., had been performing the duties for this business up until the resignation in January 2007. Furthermore, the director's duties are regularly supported by a secretary - Anne H., who was selected by this business in 2007.

Peter H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 813	2 819	248	858

Balance Sheet
Cash Bank In Hand	3 667	1 376	9 644	5 992
Current Assets				5 992	30 854	29 565	27 845	14 270	29 104	31 439	31 648
Intangible Fixed Assets	14 000	10 500	7 000	3 500
Net Assets Liabilities								968	1 292	961	1 154
Net Assets Liabilities Including Pension Asset Liability	4 813	2 819	248	858
Tangible Fixed Assets	9 454	7 777	5 775	4 217

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 812	2 818	247	857
Shareholder Funds	4 813	2 819	248	858

Other Financial Data
Average Number Employees During Period							1	2	3	4	3
Creditors				12 851	24 168	22 177	19 823	14 565	20 000	19 167	16 670
Creditors Due After One Year	7 330	3 682	697
Creditors Due Within One Year	14 978	13 152	21 474	12 851
Fixed Assets	23 454	18 277	12 775	7 717	2 992	2 244	1 683	1 263	947	710	1 083
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Net Current Assets Liabilities	-11 311	-11 776	-11 830	-6 859	6 686	7 388	8 022	-295	20 345	19 418	14 978
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		915
Tangible Fixed Assets Cost Or Valuation	29 657	30 572	30 572
Tangible Fixed Assets Depreciation	20 203	22 795	24 797	26 355
Tangible Fixed Assets Depreciation Charged In Period		2 592	2 002	1 558
Total Assets Less Current Liabilities	12 143	6 501	945	858	9 678	9 632	9 705	968	21 292	20 128	16 061

Company staff

Anne H.

Role: Secretary

Appointed: 17 January 2007

Latest update: 5 March 2024