P. Hall Electrical Services (nw) Limited in Southport, PR9 0TE

Description

Data updated on: 01-11-2023

P. Hall Electrical Services (nw) Limited, a Private Limited Company, based in Heritage House, 9b Hoghton Street in Southport. The located in PR9 0TE. This enterprise 's been twelve years in this business. Its Companies House Reg No. is 08077248. The company's SIC code is 43210: Electrical installation. 2022-03-31 is the last time the company accounts were reported.

At present, this specific company is the workplace of 1 managing director: Philip H., who was selected to lead the company on 2012/05/21. Furthermore, the managing director's assignments are constantly backed by a secretary - Lesley H., who was chosen by the company in August 2012.

Philip 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 251	51	1 677	546	11 641	73
Current Assets	44 048	42 343	39 986	42 139	41 138	41 789
Debtors	28 797	42 292	20 082	39 141	20 508	39 814
Net Assets Liabilities	2 437	4 471	5 015	13 468	140	319
Other Debtors	10 103	20 576				8 401
Property Plant Equipment	13 020	14 730	18 264	22 909	17 305	13 719
Total Inventories			18 227	2 452	8 989	1 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 685	13 607	19 500	23 495	23 661	27 812
Bank Borrowings Overdrafts		342		460		20 000
Corporation Tax Payable	4 453	3 947
Creditors	8 043	11 036	10 357	14 730	8 749	24 212
Increase From Depreciation Charge For Year Property Plant Equipment		4 911	5 893	7 441	5 361	4 151
Net Current Assets Liabilities	64	3 723	54	8 235	-5 470	13 758
Number Shares Issued Fully Paid		100
Other Creditors	8 043	14 107	15 581	1 987	5 831	4 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 989
Other Disposals Property Plant Equipment		6 180
Other Taxation Social Security Payable	8 353	8 815	7 100	9 721	12 541	9 725
Par Value Share		1
Property Plant Equipment Gross Cost	25 705	28 337	37 764	46 404	40 966	41 531
Provisions For Liabilities Balance Sheet Subtotal	2 604	2 946	2 946	2 946	2 946	2 946
Total Additions Including From Business Combinations Property Plant Equipment		8 812	10 027	16 516	558	565
Total Assets Less Current Liabilities	13 084	18 453	18 318	31 144	11 835	27 477
Trade Creditors Trade Payables	15 661	10 549	10 666	15 405	22 255	7 527
Trade Debtors Trade Receivables	18 694	21 716	20 082	39 141	20 508	31 413
Amount Specific Advance Or Credit Directors						8 401
Amount Specific Advance Or Credit Made In Period Directors						20 756
Amount Specific Advance Or Credit Repaid In Period Directors						12 355
Average Number Employees During Period		6	6	6	6	6
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 446	5 195
Disposals Property Plant Equipment			600	7 876	5 996
Finance Lease Liabilities Present Value Total		11 036	10 357	14 730	8 749	4 212

Company staff

Lesley H.

Role: Secretary

Appointed: 25 August 2012

Latest update: 3 April 2024

Philip H.

Role: Director

Appointed: 21 May 2012

Latest update: 3 April 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

P. Hall Electrical Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

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