Simon Hughes Electrical Services Limited in Southend-on-sea, SS3 9EJ

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Simon Hughes Electrical Services Limited, the firm which is located at 14 Trafalgar Road, Shoeburyness, Southend-on-sea. That would make nine years Simon Hughes Electrical Services has been in the United Kingdom, as the company was created on 2015-03-17. The registration number is 09493672 and its area code is SS3 9EJ. This firm's principal business activity number is 35140 which means Trade of electricity. Simon Hughes Electrical Services Ltd reported its account information for the financial year up to Thursday 31st March 2022. The business latest confirmation statement was released on Friday 17th March 2023.

At present, this specific limited company has just one director: Simon H., who was appointed in 2015.

Executives who have control over the firm are as follows: Louisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-03-31	2023-03-31
Currency
Net Worth	-4 440

Balance Sheet
Cash Bank In Hand	2 297
Cash Bank On Hand	2 297	14 981	17 188	12 030	1 407	9 870	2 963	9 165
Current Assets	31 589	24 539	54 449	32 306	14 614	11 464	9 055	19 070
Debtors	28 292	8 558	35 761	14 276	8 707	1 094	5 592	9 405
Net Assets Liabilities	-4 440	395	32 297	28 184	13 667	9 214	4 266	8 941
Net Assets Liabilities Including Pension Asset Liability	-4 440
Other Debtors							359
Property Plant Equipment	6 003	12 955	28 082	21 396	6 103	4 453	3 565
Stocks Inventory	1 000
Tangible Fixed Assets	6 003
Total Inventories	1 000	1 000	1 500	6 000	4 500	500	500	500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 540
Shareholder Funds	-4 440

Other Financial Data
Accrued Liabilities	1 295	1 315	1 014	969	697	701	767	1 063
Accumulated Depreciation Impairment Property Plant Equipment	1 018	3 329	6 168	13 489	10 330	11 980	12 927	3 149
Amounts Recoverable On Contracts				10 517	8 273		4 800
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 899
Corporation Tax Payable	4 652	2 286	9 300	1 244	431	214		1 819
Creditors	40 831	34 637	44 898	21 453	5 922	5 857	7 676	23 440
Creditors Due Within One Year	40 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 387		7 792		784
Disposals Property Plant Equipment			2 500		19 431		916
Increase From Depreciation Charge For Year Property Plant Equipment		2 311	4 226	7 321	4 633	1 650	1 731	71
Net Current Assets Liabilities	-9 242	-10 098	9 551	10 853	8 692	5 607	1 379	-4 370
Number Shares Allotted	100
Other Creditors			742
Other Taxation Social Security Payable	1 734	223	4 788	462	1 107	404	800	881
Par Value Share	1
Prepayments	959	134	477	425	434	417	433	658
Property Plant Equipment Gross Cost	7 021	16 284	34 250	34 885	16 433	16 433	16 492	9 777
Provisions For Liabilities Balance Sheet Subtotal	1 201	2 462	5 336	4 065	1 128	846	678	436
Provisions For Liabilities Charges	1 201
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 021
Tangible Fixed Assets Cost Or Valuation	7 021
Tangible Fixed Assets Depreciation	1 018
Tangible Fixed Assets Depreciation Charged In Period	1 018
Total Additions Including From Business Combinations Property Plant Equipment		9 263	20 466	635	979		975	12 594
Total Assets Less Current Liabilities	-3 239	2 857	37 633	32 249	14 795	10 060	4 944	9 377
Trade Creditors Trade Payables		3 197
Trade Debtors Trade Receivables	27 333	8 424	35 284	3 334		677		8 747

Company staff

Simon H.

Role: Director

Appointed: 17 March 2015

Latest update: 27 March 2024

People with significant control

Louisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 15th December 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simon Hughes Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Louisa H.

Simon H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies