HARTWELL ELECTRICAL CONTRACTORS LTD

Private Limited Company (Ltd.)•Ativa

Rácio de liquidez corrente (2016)Rácio de liquidez corrente

0,45×

Rácio de capital próprio (2024)Rácio de capital próprio

100%

Ativos totais ano contra ano (2023 vs. 2024)Ativos totais ano contra ano

Resumo

PaísReino Unido

EstadoAtiva

Número de registro08252952

Fundada15/10/2012

Objeto socialElectrical installation

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

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro15/10/2012

Autoridade registral—

Capital registrado1

Fonte: — · Última atualização: 03/12/2025

Linha do tempo (26 eventos)

21/05/2025

Contas anuais apresentadas

Total exemption full accounts made up to 30 November 2024

Ver ficheiro em Documentos

30/11/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/11/2024

Ver ficheiro em Documentos

15/10/2012

Nomeação William Richard Hartwell (pessoa)

Nomeado como Director

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024
Ativo 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	£-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

Métrica

2016

2017

2018

2019

2020

2021

2022

2023

2024

Ativo total

£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

Nome	Participação	Voto	Desde

HARTWELL ELECTRICAL CONTRACTORS LTD

Resumo

Legal e status

Linha do tempo (26 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação William Richard Hartwell (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (1 alterações)

Nomeação William Richard Hartwell (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa HARTWELL ELECTRICAL CONTRACTORS LTD

Confirmation statement

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

Companexia Document AI

Amended micro company accounts made up to 30 November 2021

Change of details for person with significant control

Change of director details

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