Prime Electrical Contractors Ltd in Long Eaton, NG10 1NJ

Description

Data updated on: 01-11-2023

Prime Electrical Contractors Ltd 's been in this business for ten years. Started with Companies House Reg No. 09033306 in 2014, it is registered at Lyndhurst, Long Eaton NG10 1NJ. This firm's classified under the NACE and SIC code 43210 - Electrical installation. Prime Electrical Contractors Limited filed its account information for the financial period up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-07-06.

In order to satisfy its clients, the business is constantly being directed by a unit of two directors who are Marc R. and Ian P.. Their successful cooperation has been of critical use to the business since 2014-07-31.

Executives with significant control over the firm are: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 459	465

Balance Sheet
Cash Bank On Hand						544	21 850	1 767
Current Assets	12 392	8 842	10 192	13 446	17 126	28 546	40 489	39 879
Debtors	12 387	7 544				28 002	18 639	38 112
Net Assets Liabilities		580	-481	646	-259	56	-2 387	-3 813
Other Debtors						28 002	18 639	38 112
Property Plant Equipment						218	14 586	11 436
Cash Bank In Hand	5	1 298
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	1 459
Tangible Fixed Assets	600	575

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 457	463
Shareholder Funds	1 459	465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment						1 344	2 243	5 393
Additions Other Than Through Business Combinations Property Plant Equipment							15 267
Amortisation Rate Used For Intangible Assets							10	10
Average Number Employees During Period				2	2	2	2	3
Bank Borrowings Overdrafts							4 875	3 787
Corporation Tax Payable						16 092	5 633	2 900
Creditors		15 437	15 655	15 154	17 688	28 708	19 950	21 639
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	9 400	7 175	4 860	2 354	303	218
Increase From Depreciation Charge For Year Property Plant Equipment							899	3 150
Intangible Assets Gross Cost							11 000	11 000
Net Current Assets Liabilities	-7 925	-6 595	-5 341	-1 708	-562	-162	20 539	18 240
Other Creditors						3 294	5 319	5 825
Other Taxation Social Security Payable						5 699	3 926	5 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		119	122
Property Plant Equipment Gross Cost						1 562	16 829	16 829
Total Assets Less Current Liabilities	1 475	580	-481	646	-259	56	35 125	29 676
Trade Creditors Trade Payables						3 623	197	3 490
Advances Credits Directors					6 753	10 772	17 218	31 087
Advances Credits Made In Period Directors						72 597	26 151	43 404
Advances Credits Repaid In Period Directors						68 578	19 705	29 535
Creditors Due Within One Year	20 317	15 437
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period		2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	16	115
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		232
Tangible Fixed Assets Cost Or Valuation	799	1 031
Tangible Fixed Assets Depreciation	199	456
Tangible Fixed Assets Depreciation Charged In Period		257

Company staff

Marc R.

Role: Director

Appointed: 31 July 2014

Latest update: 8 April 2024

Ian P.

Role: Director

Appointed: 09 May 2014

Latest update: 8 April 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 December 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Prime Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc R.

Ian P.

Marc R.

People with significant control

Ian P.

Marc R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode