Simon Hopkins Electrical Services Ltd
22 Regent Street NG1 5BQ Nottingham
Number: 07588014
Incorporation date: 2011-04-01
Dissolution date: 2020-09-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Simon Hopkins Electrical Services came into being in 2011 as a company enlisted under no 07588014, located at NG1 5BQ Nottingham at 22 Regent Street. This company's last known status was dissolved. Simon Hopkins Electrical Services had been in this business field for nine years.
The business had one managing director: Simon H. who was supervising it for nine years.
Simon H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | |||||
| Net Worth | 100 | 100 | 50 335 | 51 081 | 51 178 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 555 | ||||
| Current Assets | 100 | 171 404 | 231 631 | 239 790 | |
| Debtors | 100 | 144 404 | 199 631 | 191 235 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 50 335 | 51 081 | 51 178 |
| Stocks Inventory | 27 000 | 32 000 | 45 000 | ||
| Tangible Fixed Assets | 32 681 | 47 684 | 48 404 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 50 235 | 50 981 | 51 078 | ||
| Shareholder Funds | 100 | 100 | 50 335 | 51 081 | 51 178 |
| Other Financial Data | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Creditors Due After One Year | 15 580 | 50 981 | |||
| Creditors Due Within One Year | 151 068 | 206 277 | 179 299 | ||
| Fixed Assets | 32 681 | 47 684 | 48 404 | ||
| Net Current Assets Liabilities | 100 | 20 336 | 25 354 | 60 491 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 682 | 6 377 | 6 736 | ||
| Secured Debts | 11 378 | 39 146 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 43 575 | 31 198 | 11 971 | ||
| Tangible Fixed Assets Cost Or Valuation | 43 575 | 74 773 | 86 744 | ||
| Tangible Fixed Assets Depreciation | 10 894 | 27 089 | 38 340 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 894 | 16 195 | 11 251 | ||
| Total Assets Less Current Liabilities | 100 | 53 017 | 73 038 | 108 895 | |
| Amount Specific Advance Or Credit Directors | 32 863 | 38 211 | 69 184 | ||
Role: Director
Appointed: 01 April 2011
Latest update: 9 June 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 15 April 2018 |
| Confirmation statement last made up date | 01 April 2017 |
| Annual Accounts 14 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 14 January 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 14 January 2014 |
| Annual Accounts 29 December 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
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