Riggall And Hawksford Limited in St. Neots, PE19 6YH

Description

Data updated on: 01-11-2023

Riggall And Hawksford Limited has been prospering in this business for twenty one years. Registered under the number 04926805 in the year 2003, the company is registered at First Floor, Cql House Alington Road, St. Neots PE19 6YH. The company's classified under the NACE and SIC code 43210 which stands for Electrical installation. The most recent filed accounts documents cover the period up to 31st October 2022 and the latest annual confirmation statement was submitted on 9th October 2023.

Within the following firm, just about all of director's tasks have so far been performed by Clive H. who was chosen to lead the company twenty one years ago. Since October 2003 Christopher R., had performed assigned duties for the following firm until the resignation in 2013. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Lisa H. as a secretary for the last ten years.

Clive H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 016	139 826	124 405	129 885	135 000	199 070

Balance Sheet
Cash Bank On Hand						197 159	74 551	108 659	28 198	103 824
Current Assets	288 291	285 878	243 781	249 738	220 962	357 622	277 797	350 393	199 359	294 193
Debtors	258 969	258 837	211 814	122 764	105 910	134 963	174 746	194 004	135 411	145 369
Net Assets Liabilities						199 070	165 266	160 816	118 979	119 205
Other Debtors							24 807	17 884	18 855	17 787
Property Plant Equipment						38 746	37 269	41 249	23 491	24 942
Total Inventories						25 500	28 500	47 730	35 750	45 000
Cash Bank In Hand	1 307	2 276	6 642	74 719	71 552
Intangible Fixed Assets	17 100	8 550
Stocks Inventory	28 015	24 765	25 325	52 255	43 500	25 500
Tangible Fixed Assets	17 651	25 513	19 695	15 535	38 156	38 746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	157 916	139 726	124 305	129 785	134 900	198 970
Shareholder Funds	158 016	139 826	124 405	129 885	135 000	199 070

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							85 500	85 500	85 500	85 500
Accumulated Depreciation Impairment Property Plant Equipment						59 475	56 362	63 870	82 258	101 373
Additions Other Than Through Business Combinations Property Plant Equipment							23 675	29 778	630	20 566
Amounts Owed To Other Related Parties Other Than Directors							1 378	1 141	2 077	1 794
Average Number Employees During Period						17	16	16	16	16
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable								2 637		1 371
Creditors						197 298	140 668	217 674	101 084	142 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 558	14 467
Disposals Property Plant Equipment							28 265	18 290
Increase From Depreciation Charge For Year Property Plant Equipment							19 445	21 975	18 388	19 115
Intangible Assets Gross Cost							85 500	85 500	85 500	85 500
Net Current Assets Liabilities	123 265	105 763	104 710	114 350	96 844	160 324	137 129	132 719	98 275	152 041
Other Creditors							11 221	8 607	7 891	26 027
Other Taxation Social Security Payable							18 287	24 033	9 074	13 851
Property Plant Equipment Gross Cost						98 221	93 631	105 119	105 749	126 315
Total Assets Less Current Liabilities	158 016	139 826	124 405	129 885	135 000	199 070	174 398	173 968	121 766	176 983
Trade Creditors Trade Payables							109 782	181 256	82 042	87 821
Trade Debtors Trade Receivables							149 939	176 120	116 556	127 582
Advances Credits Directors					3 090	4 087	4 374	1 660	2 821	9 752
Advances Credits Made In Period Directors						29 003	29 713	22 714	22 839
Advances Credits Repaid In Period Directors						30 000	30 000	20 000	24 000
Creditors Due Within One Year	165 026	180 115	139 071	135 388	124 118	197 298
Fixed Assets	34 751	34 063	19 695	15 535	38 156	38 746
Intangible Fixed Assets Aggregate Amortisation Impairment	68 400	76 950	85 500	85 500	85 500	85 500
Intangible Fixed Assets Amortisation Charged In Period		8 550	8 550
Intangible Fixed Assets Cost Or Valuation	85 500	85 500	85 500	85 500	85 500	85 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		18 840	4 095	4 665	42 407	17 203
Tangible Fixed Assets Cost Or Valuation	106 215	117 555	108 701	103 540	96 507	98 221
Tangible Fixed Assets Depreciation	88 564	92 042	89 006	88 005	58 351	59 475
Tangible Fixed Assets Depreciation Charged In Period		10 978	9 913	8 825	16 274	16 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 500	12 949	9 826	45 928	15 488
Tangible Fixed Assets Disposals		7 500	12 949	9 826	49 440	15 489
Cash Bank					71 552	197 159

Company staff

Lisa H.

Role: Secretary

Appointed: 01 January 2014

Latest update: 2 May 2024

Clive H.

Role: Director

Appointed: 09 October 2003

Latest update: 2 May 2024

Sally R.

Role: Secretary

Appointed: 20 May 2005

Resigned: 31 December 2013

Latest update: 2 May 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 09 October 2003

Resigned: 09 October 2003

Address: London, WC1B 4ET

Latest update: 2 May 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 October 2003

Resigned: 09 October 2003

Address: London, WC1B 4ET

Latest update: 2 May 2024

Tracey K.

Role: Secretary

Appointed: 09 October 2003

Resigned: 20 May 2005

Latest update: 2 May 2024

Christopher R.

Role: Director

Appointed: 09 October 2003

Resigned: 31 December 2013

Latest update: 2 May 2024

People with significant control

Clive H.

Notified on 9 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 December 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 January 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2015

Riggall And Hawksford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Clive H.

Sally R.

London Law Services Limited

London Law Secretarial Limited

Tracey K.

Christopher R.

People with significant control

Clive H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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