Stones Electrical Hull Limited in Hessle, HU13 0JR

Description

Data updated on: 01-11-2023

2017 signifies the establishment of Stones Electrical Hull Limited, a firm registered at 24 Headlands Drive, in Hessle. That would make 7 years Stones Electrical Hull has existed in the business, as the company was created on Thursday 22nd June 2017. The company's Companies House Reg No. is 10830961 and its area code is HU13 0JR. This company's registered with SIC code 43210 which stands for Electrical installation. Thu, 30th Jun 2022 is the last time account status updates were filed.

According to the official data, the business is administered by just one managing director: Michael S., who was assigned this position in 2017.

Executives with significant control over the firm are: Charlotte S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 716	2 423	7 101	77 272	3 426	3 862
Current Assets	34 474	82 646	52 536	234 259	209 321	139 305
Debtors	24 758	80 223	45 435	156 987	205 895	113 417
Net Assets Liabilities	9 244	12 569	20 923	79 445	86 114	44 455
Other Debtors	2 746	2 058	22 213	35 589	31 330	1 182
Property Plant Equipment	4 921	7 279	12 733	10 954	5 931
Total Inventories						22 026

Other Financial Data
Amount Specific Advance Or Credit Directors			20 000	35 589	31 330
Amount Specific Advance Or Credit Made In Period Directors			20 000	35 589	31 330
Amount Specific Advance Or Credit Repaid In Period Directors				20 000	35 589	31 330
Accumulated Depreciation Impairment Property Plant Equipment	613	1 923	5 620	10 841	15 864	19 745
Average Number Employees During Period	2	3	4	5	5	5
Bank Borrowings Overdrafts				50 000	44 480	25 940
Creditors	29 216	75 973	41 887	163 687	128 011	70 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment		225
Disposals Property Plant Equipment		900
Increase From Depreciation Charge For Year Property Plant Equipment	613	1 535	3 697	5 221	5 023	3 881
Net Current Assets Liabilities	5 258	6 673	10 649	70 572	81 310	68 735
Other Creditors	1 612	2 198	990	1 478	1 468	1 843
Other Taxation Social Security Payable	6 505	10 859	14 531	61 389	26 685	36 415
Property Plant Equipment Gross Cost	5 534	9 202	18 353	21 795	21 795
Provisions For Liabilities Balance Sheet Subtotal	935	1 383	2 459	2 081	1 127	390
Total Additions Including From Business Combinations Property Plant Equipment	5 534	4 568	9 151	3 442
Total Assets Less Current Liabilities	10 179	13 952	23 382	81 526	87 241	70 785
Trade Creditors Trade Payables	21 099	62 916	26 366	50 820	55 378	23 418
Trade Debtors Trade Receivables	22 012	78 165	23 222	121 398	174 565	112 235

Company staff

Michael S.

Role: Director

Appointed: 22 June 2017

Latest update: 12 April 2024

People with significant control

Charlotte S.

Notified on 4 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 22 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stones Electrical Hull Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Charlotte S.

Michael S.

Accounts Documents

Company filings

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