P & J Electrical Contracting Limited in Ocean Way, SO14 3TJ

Description

Data updated on: 07-03-2023

P & J Electrical Contracting began its business in the year 2008 as a Private Limited Company with reg. no. 06499456. This company's office was registered in Ocean Way at Cvr Global Llp. 5 Prospect House. This P & J Electrical Contracting Limited company had been operating offering its services for fifteen years. The name of this business was replaced in the year 2009 to P & J Electrical Contracting Limited. This business former name was Hts Electrical.

Paul G. was the enterprise's director, assigned to lead the company in 2008 in December.

Paul G. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
P & J Electrical Contracting Limited 2009-01-28
Hts Electrical Limited 2008-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114 428	-217 680	-187 705	-167 804	-127 064

Balance Sheet
Current Assets	105 340	42 022	94 656	187 600	56 128	119 901	109 140
Cash Bank On Hand						-59	24 990
Debtors	67 784	21 220	61 350	147 149	44 267	49 929	30 403
Net Assets Liabilities						-94 007	-91 486
Other Debtors						3 317	994
Property Plant Equipment						10 112	9 738
Total Inventories						70 031	53 747
Cash Bank In Hand	251	252	6 593	7 241	252
Net Assets Liabilities Including Pension Asset Liability	-114 428	-217 680	-187 705	-167 804	-127 064
Stocks Inventory	37 305	20 550	26 713	33 210	11 609
Tangible Fixed Assets	6 500	4 867	3 526	8 468	11 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-114 528	-217 780	-187 805	-167 904	-127 164
Shareholder Funds	-114 428	-217 680	-187 705	-167 804	-127 064

Other Financial Data
Total Fixed Assets Additions			90	5 695	6 275
Total Fixed Assets Cost Or Valuation		7 741	7 831	13 526	16 761
Total Fixed Assets Depreciation		2 874	4 305	5 058	5 465
Total Fixed Assets Depreciation Charge In Period			1 431	753	1 890
Total Fixed Assets Depreciation Disposals					-1 483
Total Fixed Assets Disposals					-3 040
Creditors					125 673	224 020	873
Fixed Assets	6 500	4 867	3 526	8 468	11 296	10 112
Net Current Assets Liabilities	-82 991	-121 570	-103 446	-89 978	-69 545	-104 119	-100 351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 317	3 317
Total Assets Less Current Liabilities	-76 491	-116 703	-99 920	-85 626	-58 249	-94 007	-90 613
Advances Credits Directors				82 178	62 958	51 842
Advances Credits Repaid In Period Directors					19 220
Accumulated Depreciation Impairment Property Plant Equipment						6 649	9 327
Average Number Employees During Period						9	9
Bank Borrowings Overdrafts							24 042
Finance Lease Liabilities Present Value Total						6 922	873
Increase From Depreciation Charge For Year Property Plant Equipment							2 678
Other Creditors						51 842	17 666
Other Taxation Social Security Payable						82 508	102 266
Property Plant Equipment Gross Cost						16 761	19 065
Total Additions Including From Business Combinations Property Plant Equipment							2 304
Trade Creditors Trade Payables						82 748	64 333
Trade Debtors Trade Receivables						46 612	29 409
Creditors Due After One Year Total Noncurrent Liabilities		99 412	86 220	82 178	68 815
Creditors Due Within One Year Total Current Liabilities		163 592	198 102	277 578	125 673
Provisions For Liabilities Charges	1 565	1 565	1 565	0
Tangible Fixed Assets Additions		3 040	90	5 695	6 275
Tangible Fixed Assets Cost Or Valuation	11 199	7 741	7 831	13 526	16 761
Tangible Fixed Assets Depreciation	4 699	2 874	4 305	5 058	5 465
Tangible Fixed Assets Depreciation Charge For Period			1 431	753	1 890
Tangible Fixed Assets Depreciation Disposals					-1 483
Tangible Fixed Assets Disposals		6 498			-3 040
Creditors Due After One Year	36 372	99 412
Creditors Due Within One Year	188 331	163 592
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 171

Company staff

Janet G.

Role: Secretary

Appointed: 24 December 2008

Latest update: 6 January 2024

Paul G.

Role: Director

Appointed: 23 December 2008

Latest update: 6 January 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	25 February 2020
Confirmation statement last made up date	11 February 2019

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

P & J Electrical Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Paul G.

Alan M.

Kerry F.

People with significant control

Paul G.

Accounts Documents

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