HARTWELL ELECTRICAL CONTRACTORS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0,45×

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number08252952

Founded15/10/2012

PurposeElectrical installation

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

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date15/10/2012

Registry AuthorityCompanies House

Registered Capital1 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

30/11/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2024

View file in Documents

30/11/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2023

View file in Documents

15/10/2012

Appointed William Richard Hartwell (person)

Appointed as Director

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

Metric

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

£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

£-8756

£-1455

£16.723

£16.347

£3218

£6240

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

—

£6941

£28.085

£44.270

Other Debtors

—

£5000

£25.549

£31.305

Creditors

—

£49.354

£44.747

£39.872

£24.250

£28.506

£9604

£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

—

£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

£43.022

£40.156

£47.672

£41.544

£36.829

£37.354

£72.010

Increase From Amortisation Charge For Year Intangible Assets

—

£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

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

Shareholder Funds

£19.339

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£0

£3715

£10.863

Trade Debtors Trade Receivables

—

£1941

£2536

£12.965

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

HARTWELL ELECTRICAL CONTRACTORS LTD

Riepilogo

Dati legali e stato

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Appointed William Richard Hartwell (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed William Richard Hartwell (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HARTWELL ELECTRICAL CONTRACTORS LTD

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure