HARTWELL ELECTRICAL CONTRACTORS LTD

Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,45×

Ratio d'équité (2024)Ratio d'équité

100 %

Total actifs année sur année (2023 vs 2024)Total actifs année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement08252952

Fondée15/10/2012

ObjectifElectrical installation

AdresseBrinxley Farm, Buckland Road, Bampton, Oxfordshire, OX18 2AA

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription15/10/2012

Autorité de registre—

Capital social1

Source : — · Dernière mise à jour : 03/12/2025

Chronologie (26 événements)

21/05/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 30 November 2024

Voir le fichier dans Documents

30/11/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/11/2024

Voir le fichier dans Documents

15/10/2012

Nomination William Richard Hartwell (personne)

Nommé en tant que Director

Métrique	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£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	£-8 756	£-1 455	£16 723	£16 347	£3 218	£6 240
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	—	—	—	—	—	—	£6 941	£28 085	£44 270
Other Debtors	—	—	—	—	—	—	£5 000	£25 549	£31 305
Creditors	—	£49 354	£44 747	£39 872	£24 250	£24 250	£28 506	£9 604	£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	—	—	—	—	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£2 967	£5 934	£8 901
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6 008	£18 248	£32 067
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£9 500	£58 271	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£19 250	£9 604	£5 634
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	—	—	—	—	—	—	£2 967	£2 967	£2 967
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£6 008	£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	—	—	—	—	—	—	—	£2 102	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£8 408	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£9 466	£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	£3 715	£10 863
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1 941	£2 536	£12 965

Métrique

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total des actifs

£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

£21 056

£31 116

£43 544

£48 672

£44 853

£44 333

£57 030

Net Current Assets Liabilities

£-27 363

£-23 691

£-8 756

£-1 455

£16 723

£16 347

£3 218

£6 240

Total Assets Less Current Liabilities

£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

—

£6 941

£28 085

£44 270

Other Debtors

—

£5 000

£25 549

£31 305

Creditors

—

£49 354

£44 747

£39 872

£24 250

£28 506

£9 604

£29 150

Other Creditors

—

£19 040

£18 865

£23 516

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£2 967

£5 934

£8 901

Accumulated Depreciation Impairment Property Plant Equipment

—

£6 008

£18 248

£32 067

Additions Other Than Through Business Combinations Property Plant Equipment

—

£9 500

£58 271

—

Bank Borrowings Overdrafts

—

£19 250

£9 604

£5 634

Creditors Due Within One Year

£49 354

—

Finance Lease Liabilities Present Value Total

—

£23 516

—

Fixed Assets

£46 702

£43 022

£40 156

£47 672

£41 544

£36 829

£37 354

£72 010

Increase From Amortisation Charge For Year Intangible Assets

—

£2 967

Increase From Depreciation Charge For Year Property Plant Equipment

—

£6 008

£14 342

£13 819

Intangible Assets

—

£20 768

£17 801

£14 834

Intangible Assets Gross Cost

—

£20 768

Net Assets Liabilities Including Pension Asset Liability

£19 339

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2 102

—

Other Disposals Property Plant Equipment

—

£8 408

—

Other Taxation Social Security Payable

—

£9 466

£17 884

£11 447

Property Plant Equipment

—

£16 061

£19 553

£57 176

Property Plant Equipment Gross Cost

—

£25 561

£75 424

Shareholder Funds

£19 339

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£0

£3 715

£10 863

Trade Debtors Trade Receivables

—

£1 941

£2 536

£12 965

Nom	Participation	Droit de vote	Depuis

HARTWELL ELECTRICAL CONTRACTORS LTD

Résumé

Juridique et statut

Chronologie (26 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination William Richard Hartwell (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination William Richard Hartwell (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de HARTWELL ELECTRICAL CONTRACTORS LTD

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 30 November 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 November 2023

Annual Accounts

Amended micro company accounts made up to 30 November 2021

Change of details for person with significant control

Change of director details

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital