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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

HARTWELL ELECTRICAL CONTRACTORS LTD

Private Limited Company (Ltd.)•Activa
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,45×
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro08252952
Fundada15/10/2012
Objeto socialElectrical installation
DirecciónBrinxley Farm, Buckland Road, Bampton, Oxfordshire, OX18 2AA
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro15/10/2012
Autoridad registral—
Capital registrado1

Fuente: — · Última actualización: 3/12/2025

Línea temporal (26 eventos)

21/5/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 November 2024

Ver archivo en Documentos

30/11/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2024

Ver archivo en Documentos

15/10/2012

Nombramiento William Richard Hartwell (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

William Richard Hartwell

75–100% shares · Ownership Of Shares 75 To 100 Percent As Trust · Ownership Of Shares 75 To 100 Percent As Firm · 75–100% voting rights · Voting Rights 75 To 100 Percent As Trust · Voting Rights 75 To 100 Percent As Firm · Right to appoint directors

Nombrado el: 6/4/2016

87.5%

Officers & directors

William Richard Hartwell

Director

Nombrado el: 15/10/2012

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento William Richard Hartwell (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Brinxley Farm

Buckland Road

Bampton

Oxfordshire

OX18 2AA

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Activo total: £19.3K

Cifras clave

Activo total

2016£19.339
2017£19.339
2018£19.331
2019£31.400
2020£46.217
2021£34.017
2022£33.926
2023£27.253
2024£1

Net Assets Liabilities

2016—
2017£19.339
2018£19.331
2019£31.400
2020£46.217
2021£34.017
2022£33.926
2023£27.253
2024£38.237

Equity

2016—
2017£19.339
2018£19.331
2019£31.400
2020£46.217
2021£34.017
2022£33.926
2023£27.253
2024£1

Share Capital

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1

Current Assets

2016£21.991
2017£21.991
2018£21.056
2019£31.116
2020£43.544
2021£48.672
2022£44.853
2023£44.333
2024£57.030

Net Current Assets Liabilities

2016£-27.363
2017£-27.363
2018£-23.691
2019£-8756
2020£-1455
2021£16.723
2022£16.347
2023£3218
2024£6240

Total Assets Less Current Liabilities

2016£19.339
2017£19.339
2018£19.331
2019£31.400
2020£46.217
2021£58.267
2022£53.176
2023£40.572
2024£78.250

Cash Bank On Hand

2016—
2017—
2018—
2019—
2020—
2021—
2022£36.667
2023£15.098
2024£11.560

Debtors

2016—
2017—
2018—
2019—
2020—
2021—
2022£6941
2023£28.085
2024£44.270

Other Debtors

2016—
2017—
2018—
2019—
2020—
2021—
2022£5000
2023£25.549
2024£31.305

Creditors

2016—
2017£49.354
2018£44.747
2019£39.872
2020£24.250
2021£24.250
2022£28.506
2023£9604
2024£29.150

Other Creditors

2016—
2017—
2018—
2019—
2020—
2021—
2022£19.040
2023£18.865
2024£23.516

Number Shares Issued Fully Paid

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
20241

Par Value Share

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1

Average Number Employees During Period

2016—
2017—
2018—
2019—
20201
20211
20221
20231
20241

Accumulated Amortisation Impairment Intangible Assets

2016—
2017—
2018—
2019—
2020—
2021—
2022£2967
2023£5934
2024£8901

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022£6008
2023£18.248
2024£32.067

Additions Other Than Through Business Combinations Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022£9500
2023£58.271
2024—

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020—
2021—
2022£19.250
2023£9604
2024£5634

Creditors Due Within One Year

2016£49.354
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Finance Lease Liabilities Present Value Total

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£23.516
2024—

Fixed Assets

2016£46.702
2017£46.702
2018£43.022
2019£40.156
2020£47.672
2021£41.544
2022£36.829
2023£37.354
2024£72.010

Increase From Amortisation Charge For Year Intangible Assets

2016—
2017—
2018—
2019—
2020—
2021—
2022£2967
2023£2967
2024£2967

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022£6008
2023£14.342
2024£13.819

Intangible Assets

2016—
2017—
2018—
2019—
2020—
2021—
2022£20.768
2023£17.801
2024£14.834

Intangible Assets Gross Cost

2016—
2017—
2018—
2019—
2020—
2021—
2022£20.768
2023£20.768
2024£20.768

Net Assets Liabilities Including Pension Asset Liability

2016£19.339
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£2102
2024—

Other Disposals Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£8408
2024—

Other Taxation Social Security Payable

2016—
2017—
2018—
2019—
2020—
2021—
2022£9466
2023£17.884
2024£11.447

Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022£16.061
2023£19.553
2024£57.176

Property Plant Equipment Gross Cost

2016—
2017—
2018—
2019—
2020—
2021—
2022£25.561
2023£75.424
2024£75.424

Shareholder Funds

2016£19.339
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£3715
2024£10.863

Trade Debtors Trade Receivables

2016—
2017—
2018—
2019—
2020—
2021—
2022£1941
2023£2536
2024£12.965
Métrica201620172018201920202021202220232024
Activo total£19.339£19.339£19.331£31.400£46.217£34.017£33.926£27.253£1
Net Assets Liabilities—£19.339£19.331£31.400£46.217£34.017£33.926£27.253£38.237
Equity—£19.339£19.331£31.400£46.217£34.017£33.926£27.253£1
Share Capital————————£1
Current Assets£21.991£21.991£21.056£31.116£43.544£48.672£44.853£44.333£57.030
Net Current Assets Liabilities£-27.363£-27.363£-23.691£-8756£-1455£16.723£16.347£3218£6240
Total Assets Less Current Liabilities£19.339£19.339£19.331£31.400£46.217£58.267£53.176£40.572£78.250
Cash Bank On Hand——————£36.667£15.098£11.560
Debtors——————£6941£28.085£44.270
Other Debtors——————£5000£25.549£31.305
Creditors—£49.354£44.747£39.872£24.250£24.250£28.506£9604£29.150
Other Creditors——————£19.040£18.865£23.516
Number Shares Issued Fully Paid————————1
Par Value Share————————£1
Average Number Employees During Period————11111
Accumulated Amortisation Impairment Intangible Assets——————£2967£5934£8901
Accumulated Depreciation Impairment Property Plant Equipment——————£6008£18.248£32.067
Additions Other Than Through Business Combinations Property Plant Equipment——————£9500£58.271—
Bank Borrowings Overdrafts——————£19.250£9604£5634
Creditors Due Within One Year£49.354————————
Finance Lease Liabilities Present Value Total———————£23.516—
Fixed Assets£46.702£46.702£43.022£40.156£47.672£41.544£36.829£37.354£72.010
Increase From Amortisation Charge For Year Intangible Assets——————£2967£2967£2967
Increase From Depreciation Charge For Year Property Plant Equipment——————£6008£14.342£13.819
Intangible Assets——————£20.768£17.801£14.834
Intangible Assets Gross Cost——————£20.768£20.768£20.768
Net Assets Liabilities Including Pension Asset Liability£19.339————————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment———————£2102—
Other Disposals Property Plant Equipment———————£8408—
Other Taxation Social Security Payable——————£9466£17.884£11.447
Property Plant Equipment——————£16.061£19.553£57.176
Property Plant Equipment Gross Cost——————£25.561£75.424£75.424
Shareholder Funds£19.339————————
Taxation Including Deferred Taxation Balance Sheet Subtotal——————£0£3715£10.863
Trade Debtors Trade Receivables——————£1941£2536£12.965

Documentos

Confirmation statement

21/11/2025

Ver

Total exemption full accounts made up to 30 November 2024

21/5/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/11/2024

Archivado: 30/11/2024

Ver

Confirmation statement

24/10/2024

Ver

Total exemption full accounts made up to 30 November 2023

3/4/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/11/2023

Archivado: 30/11/2023

Ver

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Amended micro company accounts made up to 30 November 2021

14/11/2023

Ver

Change of details for person with significant control

24/10/2023

Ver

Change of director details

24/10/2023

Ver

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Activo circulante neto interanual (2023 vs. 2024)
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CAGR activos totales (2016–2024)
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Capital circulante y liquidez

Ratio de liquidez corriente (2016)
0,45×
Activo circulante neto (2016)
-27.363 GBP
Activo circulante neto (2017)
-27.363 GBP
Activo circulante neto (2018)
-23.691 GBP
Activo circulante neto (2019)
-8756 GBP
Activo circulante neto (2020)
-1455 GBP
Activo circulante neto (2021)
16.723 GBP
Activo circulante neto (2022)
16.347 GBP
Activo circulante neto (2023)
3218 GBP
Activo circulante neto (2024)
6240 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
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