Simon Hunt Electrical Ltd in Marlow, SL7 1PG

Description

Data updated on: 01-11-2023

Simon Hunt Electrical Ltd can be gotten hold of in 62 Dedmere Road, in Marlow. The area code is SL7 1PG. Simon Hunt Electrical has existed on the market since it was registered in 2014. The registered no. is 09122594. 9 years ago the firm switched its name from Simon Hunt Electricals to Simon Hunt Electrical Ltd. This business's SIC and NACE codes are 43210: Electrical installation. The most recent accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-09.

For this specific firm, the full extent of director's tasks have so far been met by Simon H. who was chosen to lead the company in 2014 in July.

Simon H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Simon Hunt Electrical Ltd 2015-07-20
Simon Hunt Electricals Limited 2014-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 109	2 431	6 622

Balance Sheet
Cash Bank On Hand							63 373	5 506
Current Assets	3 690	24 790	18 725	442	2 429		63 373	10 355
Debtors	497	581					3 346	4 849
Net Assets Liabilities			3 926	782	7 215	2 509	944	-7 928
Cash Bank In Hand	3 193	2 709
Net Assets Liabilities Including Pension Asset Liability	1 109	-265	6 622
Stocks Inventory		21 500
Tangible Fixed Assets	4 125	2 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 009	-365
Shareholder Funds	1 109	2 431	6 622

Other Financial Data
Accrued Liabilities							651	1 200
Accumulated Depreciation Impairment Property Plant Equipment							5 500
Average Number Employees During Period					1	1	1	2
Bank Borrowings Overdrafts							21 000	4 472
Corporation Tax Payable							11 002	147
Creditors			16 174	1 224	9 644	2 509	41 429	12 428
Dividends Paid								9 500
Net Current Assets Liabilities	-3 016	-319	5 247	782	7 215	2 509	21 944	4 500
Profit Loss								628
Property Plant Equipment Gross Cost							5 500
Recoverable Value-added Tax								2 068
Total Assets Less Current Liabilities	1 109	-265	6 622	782	7 215	2 509	21 944	4 500
Trade Creditors Trade Payables							3 587
Trade Debtors Trade Receivables								2 230
Fixed Assets	4 125	2 750	1 375
Creditors Due Within One Year	6 706	25 109	13 478
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500	5 500
Tangible Fixed Assets Depreciation	1 375	2 750
Tangible Fixed Assets Depreciation Charged In Period	1 375	1 375

Company staff

Simon H.

Role: Director

Appointed: 09 July 2014

Latest update: 17 January 2024

People with significant control

Simon H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-07-09
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 November 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Simon Hunt Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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