Hellon Electrical Ltd in Wigton, CA7 1AA

Description

Data updated on: 01-11-2023

2008 is the date that marks the beginning of Hellon Electrical Ltd, the company that is situated at 2 Newlands Court, Mealsgate in Wigton. That would make 16 years Hellon Electrical has prospered on the market, as it was created on 2008-12-24. Its reg. no. is 06780240 and the postal code is CA7 1AA. Started as P & R Hellon Electrical, this business used the name until 2018-05-24, when it was replaced by Hellon Electrical Ltd. The firm's SIC code is 43210 which stands for Electrical installation. Hellon Electrical Limited reported its latest accounts for the period up to July 31, 2022. Its most recent annual confirmation statement was submitted on December 24, 2022.

At the moment, the directors listed by this limited company are as follow: Paul H. arranged to perform management duties 16 years ago and Katie S. arranged to perform management duties in 2008.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares. Katie S. owns 1/2 or less of company shares.

Previous company's names
Hellon Electrical Ltd 2018-05-24
P & R Hellon Electrical Limited 2008-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 755	6 820	6 184	1 927	1 642	400

Balance Sheet
Cash Bank In Hand	7 560	674	7 235	301	2 284	2 660
Current Assets	37 035	25 429	23 933	9 510	25 511	16 008
Debtors	8 981	15 161	9 723	7 506	21 274	11 570
Net Assets Liabilities Including Pension Asset Liability	12 755	6 820	6 184	1 927	1 642	400
Stocks Inventory	20 494	9 594	6 975	1 703	1 953	1 778
Tangible Fixed Assets	9 326	12 615	9 384	9 074	7 541	16 892
Intangible Fixed Assets	3 581	0

Capital & Reserves
Called Up Share Capital	135	135	135	135	135	135
Profit Loss Account Reserve	12 620	6 685	6 049	1 792	1 507	265
Shareholder Funds	12 755	6 820	6 184	1 927	1 642	400

Other Financial Data
Secured Debts	1 232	9 237	6 214	5 878	2 518
Total Fixed Assets Additions		14 574
Total Fixed Assets Cost Or Valuation	38 347	38 595	38 595
Total Fixed Assets Depreciation	25 440	25 980	29 211
Total Fixed Assets Depreciation Charge In Period		7 815	3 231
Total Fixed Assets Depreciation Disposals		-7 275
Total Fixed Assets Disposals		-14 326
Advances Credits Directors						3 713
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year			6 214	2 519		10 502
Creditors Due Within One Year			20 248	13 312	30 713	18 620
Fixed Assets	12 907	12 615	9 384	9 074	7 541
Intangible Fixed Assets Aggregate Amortisation Impairment	17 079	20 660	20 660	20 660
Intangible Fixed Assets Cost Or Valuation	20 660	20 660	20 660	20 660
Net Current Assets Liabilities	1 242	4 494	3 685	-3 802	-5 202	-2 612
Number Shares Allotted				135	135	135
Par Value Share					1
Provisions For Liabilities Charges	162	1 052	671	826	697	3 378
Share Capital Allotted Called Up Paid			135	135	135	135
Tangible Fixed Assets Additions		14 574		2 170	880	15 685
Tangible Fixed Assets Cost Or Valuation	17 687	17 935	17 935	20 105	20 985	22 750
Tangible Fixed Assets Depreciation	8 361	5 320	8 551	11 031	13 444	5 858
Tangible Fixed Assets Depreciation Charged In Period				2 480	2 413	1 930
Total Assets Less Current Liabilities	14 149	17 109	13 069	5 272	2 339	14 280
Creditors Due After One Year Total Noncurrent Liabilities	1 232	9 237	6 214
Creditors Due Within One Year Total Current Liabilities	35 793	20 935	20 248
Intangible Fixed Assets Amortisation Charged In Period		3 581
Tangible Fixed Assets Depreciation Charge For Period		4 234	3 231
Tangible Fixed Assets Depreciation Disposals		-7 275
Tangible Fixed Assets Disposals		-14 326				13 920
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 214	2 519		10 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 516
Value Shares Allotted				1		1

Company staff

Paul H.

Role: Director

Appointed: 24 December 2008

Latest update: 17 March 2024

Katie S.

Role: Director

Appointed: 24 December 2008

Latest update: 17 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 November 2014
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2015
Annual Accounts 27 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016

Hellon Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Katie S.

Richard H.

People with significant control

Paul H.

Katie S.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Hellon Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Katie S.

Richard H.

People with significant control

Paul H.

Katie S.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015