Paul's Electricks Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Paul's Electricks Limited was set up as Private Limited Company, registered in 1 Derby Road, Eastwood in Nottingham. The office's located in NG16 3PA. The enterprise has been prospering ten years on the local market. The company's reg. no. is 09097245. The company's principal business activity number is 43210 which stands for Electrical installation. Fri, 30th Jun 2023 is the last time account status updates were filed.

Angela S. and Ian S. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since May 2016.

Ian S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 790	5 320

Balance Sheet
Cash Bank On Hand		72	710	463	6	1 383	161	158	169
Current Assets	23 332	9 360	8 419	3 848	7 863	6 255	10 547	158
Debtors	21 466	9 288	7 709	3 385	7 857	4 872	10 386
Net Assets Liabilities		5 320	379	1 484	4 136	4 539	114	-7 793	-7 235
Property Plant Equipment		691	587	499	424	870	740	629	535
Cash Bank In Hand	1 866	72
Tangible Fixed Assets	1 004	691

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 789	5 319
Shareholder Funds	13 790	5 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		688	792	880	955	1 108	1 238	1 349	1 443
Additions Other Than Through Business Combinations Property Plant Equipment						599
Average Number Employees During Period		2	2	2	2	2	2	1
Comprehensive Income Expense		5 230	9 048
Creditors		7 216	8 638	2 863	4 070	2 420	5 315	4 143	4 920
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15	15
Dividends Paid		13 700	14 000
Income Expense Recognised Directly In Equity		-13 700	-14 000
Increase From Depreciation Charge For Year Property Plant Equipment			104	88	75	153	130	111	94
Net Current Assets Liabilities	17 557	8 233	-208	985	3 793	3 835	5 232	-3 985	-4 751
Profit Loss		5 230	9 048
Property Plant Equipment Gross Cost			1 379	1 379	1 379	1 978	1 978	1 978	1 978
Provisions For Liabilities Balance Sheet Subtotal					81	166	141	120	102
Total Assets Less Current Liabilities	18 561	8 924	368	1 484	4 217	4 705	5 972	-3 356	-4 216
Creditors Due After One Year	4 570	3 466
Creditors Due Within One Year	5 775	1 127
Net Assets Liability Excluding Pension Asset Liability	13 790	5 320
Number Shares Allotted	-1	-1
Par Value Share		1
Provisions For Liabilities Charges	201	138
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Cost Or Valuation		1 379
Tangible Fixed Assets Depreciation		688
Tangible Fixed Assets Depreciation Charged In Period		313

Company staff

Angela S.

Role: Director

Appointed: 01 May 2016

Latest update: 1 January 2024

Ian S.

Role: Director

Appointed: 23 June 2014

Latest update: 1 January 2024

People with significant control

Ian S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Paul's Electricks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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