P S Higgins Electrical Services Limited in Market Drayton, TF9 2EW

Description

Data updated on: 01-11-2023

2009 signifies the founding of P S Higgins Electrical Services Limited, a company located at Unit 2 Hollygrove Farm, Buntingsdale Road in Market Drayton. This means it's been fifteen years P S Higgins Electrical Services has prospered in the business, as it was started on 2009-07-09. Its Companies House Registration Number is 06956895 and the zip code is TF9 2EW. This enterprise's SIC and NACE codes are 43210 - Electrical installation. P S Higgins Electrical Services Ltd released its account information for the period up to 2023-03-31. Its latest confirmation statement was submitted on 2023-07-09.

With three recruitment advertisements since 2014/08/19, the company has been an active employer on the job market. On 2015/07/01, it started searching for candidates for a full time Electrician post in Market Drayton, and on 2014/08/19, for the vacant post of a full time Electricians mate in Market Drayton.

When it comes to the limited company, the majority of director's tasks up till now have been met by Deborah H. and Paul H.. When it comes to these two managers, Deborah H. has been with the limited company for the longest time, having become a member of officers' team on 2009-07-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	68 411	41 348	22 932	51 397

Balance Sheet
Cash Bank On Hand				209	91	12 572	116 341	44 279	72 608	2 165	10 947
Current Assets	353 496	332 964	484 749	373 574	421 343	471 559	551 856	789 505	1 004 230	836 332	999 865
Debtors	256 232	251 057	290 155	341 015	389 845	412 196	375 228	616 651	774 842	618 376	766 364
Net Assets Liabilities				51 397	81 183	93 775	107 901	51 282	58 792	61 711	221 411
Other Debtors					2 674	733		1 670	1 000	1 000	1 000
Property Plant Equipment				20 552	26 950	56 871	59 333	55 458	47 463	41 613	41 371
Total Inventories				32 350	31 407	46 791	60 287	128 575	156 780	215 791	222 554
Cash Bank In Hand	67 264	52 007	164 739	209
Intangible Fixed Assets	105 000	90 000	75 000	60 000
Net Assets Liabilities Including Pension Asset Liability	68 411	41 348	22 932	51 397
Stocks Inventory	30 000	29 900	29 855	32 350
Tangible Fixed Assets	20 841	17 439	16 068	20 552

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	68 311	41 248	22 832	51 297
Shareholder Funds	68 411	41 348	22 932	51 397

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				90 000	105 000	120 000	135 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				35 890	43 968	62 398	79 854	96 013	109 599	121 322	132 669
Additions Other Than Through Business Combinations Property Plant Equipment					14 476	48 351	19 919	12 283	5 591	5 873	11 105
Amortisation Expense Intangible Assets				15 000	15 000
Amounts Owed By Related Parties								2 866	81 201	154 423	152 142
Amounts Owed To Group Undertakings									78 160	46 113	22 110
Average Number Employees During Period					39	41		42	43	40	40
Bank Borrowings Overdrafts					14 677			29 305	184 000	181 575	170 470
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					8 625	27 918
Corporation Tax Payable					12 828	9 106	11 783	1	1
Creditors				352 813	360 891	381 714	23 717	15 662	194 004	181 575	170 470
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										601	-3 650
Depreciation Expense Property Plant Equipment				5 829	8 078
Depreciation Rate Used For Property Plant Equipment					20	20
Dividends Paid On Shares						30 000	15 000
Fixed Assets	125 841	107 439	91 068	80 552	71 950	86 871	74 333	55 458
Increase Decrease In Current Tax From Adjustment For Prior Periods											-156 039
Increase From Amortisation Charge For Year Intangible Assets					15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 078	18 430	17 457	16 159	13 586	11 723	11 347
Intangible Assets				60 000	45 000	30 000	15 000
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-54 716	-63 652	-65 782	20 761	60 452	89 845	63 607	5 536	201 290	198 231	344 020
Other Creditors					28 365	25 926	23 717	15 662	10 004	120 588	93 521
Other Taxation Social Security Payable					126 257	126 924	139 702	172 026	243 525	166 888	283 404
Property Plant Equipment Gross Cost				56 442	70 918	119 269	139 188	151 471	157 062	162 935	174 040
Provisions For Liabilities Balance Sheet Subtotal						4 221	6 322	-5 950	-4 043	-3 442	-6 490
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 446	4 603	4 221
Tax Tax Credit On Profit Or Loss On Ordinary Activities										601	-159 689
Total Assets Less Current Liabilities	71 125	43 787	94 593	101 313	132 402	130 246	137 940	60 994	248 753	239 844	385 391
Trade Creditors Trade Payables					178 764	219 758	217 260	348 611	213 674	200 865	154 954
Trade Debtors Trade Receivables					387 171	411 463	375 228	612 115	692 641	462 953	613 222
Advances Credits Directors			38 653	54 470	56 470	56 470
Advances Credits Made In Period Directors				11 418	8 000
Creditors Due After One Year			69 307	46 470
Creditors Due Within One Year	408 212	396 616	550 531	352 813
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	60 000	75 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 714	2 439	2 354	3 446
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 311	2 911	10 395
Tangible Fixed Assets Cost Or Valuation	42 175	43 486	46 397	56 442
Tangible Fixed Assets Depreciation	21 334	26 047	30 329	35 890
Tangible Fixed Assets Depreciation Charged In Period		4 713	4 282	5 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				268
Tangible Fixed Assets Disposals				350

Company staff

Deborah H.

Role: Director

Appointed: 09 July 2009

Latest update: 21 April 2024

Paul H.

Role: Director

Appointed: 09 July 2009

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Deborah H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 13 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Electrician in Market Drayton, posted on Wednesday 1st July 2015
Region / City	Midlands, Market Drayton
Industry	Engeneering
Salary	From £10.00 to £11.00 per hour
Work hours	Overtime
Job type	full time


Electrician in Market Drayton, posted on Thursday 21st August 2014
Region / City	Midlands, Market Drayton
Industry	Engineering sector
Salary	From £10.00 to £11.00 per hour
Work hours	Overtime
Job type	full time


Electricians mate in Market Drayton, posted on Tuesday 19th August 2014
Region / City	Midlands, Market Drayton
Industry	Other industries
Salary	£7.00 per hour
Work hours	Overtime
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Application by email	debbie@pshiggins.co.uk
Job reference code	0001

P S Higgins Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Paul H.

People with significant control

Deborah H.

Paul H.

Accounts Documents

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