Prq ElectricaL&Property Services Ltd in Johnstone, PA5 8PE

Description

Data updated on: 01-11-2023

Prq ElectricaL&Property Services started its business in the year 2010 as a Private Limited Company registered with number: SC376337. This company has been operating for fourteen years and it's currently active. This company's head office is based in Johnstone at 14/4 Floors Street. Anyone could also find the firm using its area code, PA5 8PE. This firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. 2022-04-30 is the last time account status updates were reported.

Presently, this specific company is directed by a solitary director: Paul Q., who was assigned to lead the company in 2010. In order to support the directors in their duties, this company has been utilizing the skills of Joanne Q. as a secretary since April 2010.

Paul Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 833	6 638	14 406	16 402	12 247	22 971

Balance Sheet
Cash Bank In Hand	3 851	200	365	234	2 317	48
Current Assets	8 338	7 627	21 474	16 434	17 629	43 328	43 280
Debtors	4 487	7 427	21 109	16 200	15 312	33 520
Net Assets Liabilities						22 971	13 721
Net Assets Liabilities Including Pension Asset Liability	9 833	6 638	14 406	16 402	12 247	22 971
Stocks Inventory						9 760
Tangible Fixed Assets	6 782	7 127	11 081	13 395	11 540	9 155

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 832	6 637	14 405	16 401	12 246	22 970
Shareholder Funds	9 833	6 638	14 406	16 402	12 247	22 971

Other Financial Data
Administrative Expenses		18 765	15 980	23 419	35 169
Bank Borrowings Overdrafts				266
Corporation Tax Due Within One Year		5 538	10 509	2 430	5 340
Cost Sales		24 209	23 108	24 737	60 219
Creditors						177	30 422
Creditors Due After One Year		192	5 125	6 427	3 302	177
Creditors Due Within One Year		6 724	13 024	7 000	13 620	25 220
Debtors Due Within One Year			21 109	16 200	15 312
Deferred Tax Liability		1 200
Depreciation Tangible Fixed Assets Expense		2 375	2 890	3 856	3 747
Fixed Assets	6 782	7 127				9 155	4 978
Gain Loss From Disposal Fixed Assets			4 249
Gross Profit Loss		37 194	41 608	39 581	49 654
Interest Payable Similar Charges		149	468	-264	730
Net Current Assets Liabilities	6 777	903	8 450	9 434	4 009	18 108	12 858
Number Shares Allotted			1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		750	5 125	6 427	3 302
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		750	1 875	3 125	3 125
Operating Profit Loss		18 429	25 628	16 162	14 485
Other Borrowings		-558
Par Value Share			1	1	1	1
Profit Loss For Period		14 305	21 768	13 996	10 845
Profit Loss On Ordinary Activities Before Tax		18 280	25 160	16 426	13 755
Provisions Charged Credited To Profit Loss Account During Period			-1 200
Provisions For Liabilities Balance Sheet Subtotal						4 115	4 115
Provisions For Liabilities Charges	1 357	1 200				4 115
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 720	9 000	6 170	1 892	1 874
Tangible Fixed Assets Cost Or Valuation	9 302	12 022	16 522	22 692	24 584	26 458
Tangible Fixed Assets Depreciation	2 520	4 895	5 441	9 297	13 044	17 303
Tangible Fixed Assets Depreciation Charged In Period			2 890	3 856	3 747	4 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 344
Tangible Fixed Assets Disposals			4 500
Tax On Profit Or Loss On Ordinary Activities		3 975	3 392	2 430	2 910
Total Assets Less Current Liabilities	13 559	8 030	19 531	22 829	15 549	27 263	17 836
Total Dividend Payment		17 500	14 000	12 000	15 000
Turnover Gross Operating Revenue		61 403	64 716	64 318	109 873
U K Current Corporation Tax		3 975	4 592	2 430	2 910
U K Deferred Tax			-1 200
V A T Due Total Creditors					5 068
Director Remuneration		6 000	7 579	7 780	9 802
Creditors Due After One Year Total Noncurrent Liabilities	2 369	192
Creditors Due Within One Year Total Current Liabilities	1 561	6 724
Tangible Fixed Assets Depreciation Charge For Period		2 375

Company staff

Joanne Q.

Role: Secretary

Appointed: 07 April 2010

Latest update: 7 January 2024

Paul Q.

Role: Director

Appointed: 07 April 2010

Latest update: 7 January 2024

People with significant control

Paul Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Prq ElectricaL&Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne Q.

Paul Q.

People with significant control

Paul Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Prq ElectricaL&Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne Q.

Paul Q.

People with significant control

Paul Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016