HALLTECH ELECTRICAL SERVICES LTD, HULL, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2009

Lucro / (prejuízo): £51.0K

Indicadores

Lucro / (prejuízo)

2009£51.025

2010£95.276

2011£130.023

2012£423.965

2013£380.770

2014£259.497

2015£321.214

2016£438.221

2017—

2018—

2019—

2020—

Ativo total

2009£95.277

2010£130.024

2011£423.966

2012£423.966

2013£380.771

2014£259.498

2015£321.215

2016£438.222

2017£410.339

2018£337.980

2019£398.237

2020£379.712

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£410.339

2018£337.980

2019£398.237

2020£379.712

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£410.339

2018£337.980

2019£398.237

2020£379.712

Current Assets

2009£158.417

2010£215.133

2011£336.099

2012£726.491

2013£741.029

2014£337.451

2015£621.956

2016£765.994

2017£830.969

2018£659.799

2019£538.893

2020£455.085

Net Current Assets Liabilities

2009£82.987

2010£112.564

2011£388.048

2012£388.048

2013£353.890

2014£240.044

2015£304.303

2016£467.190

2017£218.314

2018£155.588

2019£91.539

2020£-29.839

Total Assets Less Current Liabilities

2009£102.520

2010£133.170

2011£431.947

2012£431.947

2013£387.338

2014£264.236

2015£325.808

2016£485.667

2017£600.720

2018£706.835

2019£639.424

2020£602.683

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£182

2018£3.401

2019£2.799

2020£1.251

Debtors

2009£86.305

2010£136.323

2011£175.329

2012£287.406

2013£508.834

2014£266.139

2015£399.755

2016£685.090

2017£724.599

2018£586.250

2019£511.394

2020£333.020

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£24.220

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£129.426

2018£351.166

2019£207.774

2020£189.558

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£85.000

2020—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£45.851

2020—

Number Shares Allotted

2009—

2010—

2011—

20121

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020£1

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20178

20185

201920

202011

Accrued Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£5.031

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£174.214

2018£216.996

2019£300.100

2020£404.634

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£168.686

2020—

Advances Credits Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£98.608

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£67.047

2017—

2018—

2019—

2020—

Amounts Owed By Group Undertakings Participating Interests

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£191.054

2020—

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£314.597

2018£233.697

2019—

2020—

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£98.608

2018£314.597

2019—

2020—

Bank Borrowings

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£80.313

2020£105.728

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£98.294

2020—

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£38.481

2010£72.370

2011£90.508

2012£314.395

2013£180.031

2014£40.388

2015£78.795

2016£75.818

2017—

2018—

2019—

2020—

Creditors Due After One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£43.750

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2009£10.176

2010£5.561

2011£1.464

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011—

2012£338.443

2013£387.139

2014£97.407

2015£317.653

2016£298.804

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£115.452

2010£132.146

2011£223.535

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5.938

2019—

2020—

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£20.000

2019—

2020—

Finance Lease Liabilities Present Value Total

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£42.461

2020—

Fixed Assets

2009£19.919

2010£19.533

2011£20.606

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£79.302

2018£48.720

2019£83.104

2020£104.534

Loans From Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£32.488

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£95.277

2010£130.024

2011£423.966

2012£423.966

2013£380.771

2014£259.498

2015£321.215

2016£438.222

2017—

2018—

2019—

2020—

Other Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£944

2020—

Other Provisions Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£33.413

2020—

Prepayments Accrued Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£26.804

2020—

Profit Loss Account Reserve

2009£51.025

2010£95.276

2011£130.023

2012£423.965

2013£380.770

2014£259.497

2015£321.214

2016£438.221

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£382.406

2018£551.247

2019£547.885

2020£632.522

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£725.461

2018£764.881

2019£932.623

2020£1.098.721

Provisions

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£33.413

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£60.955

2018£17.689

2019—

2020£33.413

Provisions For Liabilities Charges

2009£1.682

2010£1.682

2011£1.682

2012£7.981

2013£6.567

2014£4.738

2015£4.593

2016£3.695

2017—

2018—

2019—

2020—

Raw Materials Consumables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£5.000

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2009£51.026

2010£95.277

2011£130.024

2012£423.966

2013£380.771

2014£259.498

2015£321.215

2016£438.222

2017—

2018—

2019—

2020—

Stocks Inventory

2009£33.631

2010£6.440

2011£70.262

2012£124.690

2013£52.164

2014£30.924

2015£143.406

2016£5.086

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009£19.533

2010£19.533

2011£20.606

2012£43.899

2013£33.448

2014£24.192

2015£21.505

2016£18.477

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009£5.715

2010£7.488

2011£37.517

2012£10.882

2013—

2014£3.620

2015£4.100

2016£417.654

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£31.130

2010£38.618

2011£76.135

2012£71.395

2013£66.589

2014£70.209

2015£68.559

2016£477.318

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£11.597

2010£18.012

2011£32.236

2012£37.947

2013£42.397

2014£48.704

2015£50.082

2016£94.912

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£10.781

2013£7.796

2014£6.307

2015£5.459

2016£52.140

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£6.101

2010£6.415

2011£14.224

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£5.070

2013£3.346

2014—

2015£4.081

2016£7.310

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£15.622

2013£4.806

2014—

2015£5.750

2016£8.895

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£61.136

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£248.143

2018£59.420

2019—

2020£166.099

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£106.188

2018£70.148

2019£24.700

2020£120.814

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£269.316

2020—

Work In Progress

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£19.700

2020—

Métrica	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Lucro / (prejuízo)	£51.025	£95.276	£130.023	£423.965	£380.770	£259.497	£321.214	£438.221	—	—	—	—
Ativo total	£95.277	£130.024	£423.966	£423.966	£380.771	£259.498	£321.215	£438.222	£410.339	£337.980	£398.237	£379.712
Net Assets Liabilities	—	—	—	—	—	—	—	—	£410.339	£337.980	£398.237	£379.712
Equity	—	—	—	—	—	—	—	—	£410.339	£337.980	£398.237	£379.712
Current Assets	£158.417	£215.133	£336.099	£726.491	£741.029	£337.451	£621.956	£765.994	£830.969	£659.799	£538.893	£455.085
Net Current Assets Liabilities	£82.987	£112.564	£388.048	£388.048	£353.890	£240.044	£304.303	£467.190	£218.314	£155.588	£91.539	£-29.839
Total Assets Less Current Liabilities	£102.520	£133.170	£431.947	£431.947	£387.338	£264.236	£325.808	£485.667	£600.720	£706.835	£639.424	£602.683
Cash Bank On Hand	—	—	—	—	—	—	—	—	£182	£3.401	£2.799	£1.251
Debtors	£86.305	£136.323	£175.329	£287.406	£508.834	£266.139	£399.755	£685.090	£724.599	£586.250	£511.394	£333.020
Other Debtors	—	—	—	—	—	—	—	—	—	—	£24.220	—
Creditors	—	—	—	—	—	—	—	—	£129.426	£351.166	£207.774	£189.558
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£85.000	—
Other Creditors	—	—	—	—	—	—	—	—	—	—	£45.851	—
Number Shares Allotted	—	—	—	1	1	1	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	—	1
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	8	5	20	11
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	£5.031	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£174.214	£216.996	£300.100	£404.634
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£168.686	—
Advances Credits Directors	—	—	—	—	—	—	—	£98.608	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	£67.047	—	—	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	—	—	£191.054	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£314.597	£233.697	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£98.608	£314.597	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	£80.313	£105.728
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£98.294	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£38.481	£72.370	£90.508	£314.395	£180.031	£40.388	£78.795	£75.818	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	£0	£43.750	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£10.176	£5.561	£1.464	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£338.443	£387.139	£97.407	£317.653	£298.804	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£115.452	£132.146	£223.535	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5.938	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£20.000	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	—	£42.461	—
Fixed Assets	£19.919	£19.533	£20.606	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£79.302	£48.720	£83.104	£104.534
Loans From Directors	—	—	—	—	—	—	—	—	—	—	£32.488	—
Net Assets Liabilities Including Pension Asset Liability	£95.277	£130.024	£423.966	£423.966	£380.771	£259.498	£321.215	£438.222	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£944	—
Other Provisions Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£33.413	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	—	£26.804	—
Profit Loss Account Reserve	£51.025	£95.276	£130.023	£423.965	£380.770	£259.497	£321.214	£438.221	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£382.406	£551.247	£547.885	£632.522
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£725.461	£764.881	£932.623	£1.098.721
Provisions	—	—	—	—	—	—	—	—	—	—	—	£33.413
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£60.955	£17.689	—	£33.413
Provisions For Liabilities Charges	£1.682	£1.682	£1.682	£7.981	£6.567	£4.738	£4.593	£3.695	—	—	—	—
Raw Materials Consumables	—	—	—	—	—	—	—	—	—	—	£5.000	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£51.026	£95.277	£130.024	£423.966	£380.771	£259.498	£321.215	£438.222	—	—	—	—
Stocks Inventory	£33.631	£6.440	£70.262	£124.690	£52.164	£30.924	£143.406	£5.086	—	—	—	—
Tangible Fixed Assets	£19.533	£19.533	£20.606	£43.899	£33.448	£24.192	£21.505	£18.477	—	—	—	—
Tangible Fixed Assets Additions	£5.715	£7.488	£37.517	£10.882	—	£3.620	£4.100	£417.654	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31.130	£38.618	£76.135	£71.395	£66.589	£70.209	£68.559	£477.318	—	—	—	—
Tangible Fixed Assets Depreciation	£11.597	£18.012	£32.236	£37.947	£42.397	£48.704	£50.082	£94.912	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£10.781	£7.796	£6.307	£5.459	£52.140	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6.101	£6.415	£14.224	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£5.070	£3.346	—	£4.081	£7.310	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£15.622	£4.806	—	£5.750	£8.895	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£61.136	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£248.143	£59.420	—	£166.099
Total Inventories	—	—	—	—	—	—	—	—	£106.188	£70.148	£24.700	£120.814
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£269.316	—
Work In Progress	—	—	—	—	—	—	—	—	—	—	£19.700	—

HALLTECH ELECTRICAL SERVICES LTD

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