Professional Electrical Contractors (pro-lec) Limited in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

Professional Electrical Contractors (pro-lec) came into being in 2015 as a company enlisted under no 09515216, located at CO7 7FX Colchester at 8 Old Ipswich Road. This firm has been in business for nine years and its last known state is active. This firm is recognized as Professional Electrical Contractors (pro-lec) Limited. Moreover this company also operated as Beav until the company name was replaced nine years ago. This business's SIC and NACE codes are 43210 meaning Electrical installation. The latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-27.

Taking into consideration this firm's constant growth, it became vital to find more directors: Claire B. and Richard B. who have been supporting each other for eight years for the benefit of this business.

Richard B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Professional Electrical Contractors (pro-lec) Limited 2015-10-07
Beav Limited 2015-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 011

Balance Sheet
Cash Bank On Hand	3 151	15 689	9 201	13 049	41 613	77 531	55 499	61 025
Current Assets	17 040	38 847	58 459	75 278	75 064	97 939	89 764	94 046
Debtors	13 389	22 808	48 758	61 879	32 851	19 833	33 765	32 536
Net Assets Liabilities	7 011	18 158	38 754	51 468	58 486	42 987	64 938	70 886
Other Debtors	13 151	13 622	7 666	22 609	17 891	5 662	12 216	8 992
Property Plant Equipment	1 465	18 405	14 278	11 748	14 362	12 725	7 126	4 553
Total Inventories	500	350	500	350	600	575	500	485
Cash Bank In Hand	3 151
Net Assets Liabilities Including Pension Asset Liability	7 011
Stocks Inventory	500
Tangible Fixed Assets	1 465

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	6 910
Shareholder Funds	7 011

Other Financial Data
Total Fixed Assets Additions	1 799
Total Fixed Assets Cost Or Valuation	1 799
Total Fixed Assets Depreciation	334
Total Fixed Assets Depreciation Charge In Period	334
Accumulated Depreciation Impairment Property Plant Equipment	334	529	4 656	7 834	11 820	15 523	21 122	23 583
Additions Other Than Through Business Combinations Property Plant Equipment		17 775		648	6 600	2 066		399
Average Number Employees During Period	2	2	3	4	4	4	3	3
Bank Borrowings						36 000
Bank Overdrafts						9 000
Corporation Tax Payable	5 559	4 711
Creditors	11 201	23 147	22 529	28 943	28 211	29 259	30 598	26 848
Finance Lease Liabilities Present Value Total		3 709	3 709	4 145	4 383
Increase From Depreciation Charge For Year Property Plant Equipment		355	4 127	3 178	3 986	3 703	5 599	2 809
Net Current Assets Liabilities	5 839	15 700	35 930	46 335	46 853	68 680	59 166	67 198
Other Creditors	3 828	8 931	2 912	4 655	5 364	6 253	9 108	10 777
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		160						348
Other Disposals Property Plant Equipment		640						511
Property Plant Equipment Gross Cost	1 799	18 934	18 934	19 582	26 182	28 248	28 248	28 136
Provisions For Liabilities Balance Sheet Subtotal	293	3 497	2 713	2 232	2 729	2 418	1 354	865
Taxation Social Security Payable		4 711	12 444	10 121	9 164	10 169	13 581	8 980
Total Assets Less Current Liabilities	7 304	34 105	50 208	58 083	61 215	81 405	66 292	71 751
Trade Creditors Trade Payables	1 814	5 796	3 464	10 022	9 300	3 837	7 909	7 091
Trade Debtors Trade Receivables	238	9 186	41 092	39 270	14 960	14 171	21 549	23 544
Creditors Due Within One Year Total Current Liabilities	11 201
Fixed Assets	1 465
Provisions For Liabilities Charges	293
Tangible Fixed Assets Additions	1 799
Tangible Fixed Assets Cost Or Valuation	1 799
Tangible Fixed Assets Depreciation	334
Tangible Fixed Assets Depreciation Charge For Period	334

Company staff

Claire B.

Role: Director

Appointed: 01 September 2016

Latest update: 27 April 2024

Richard B.

Role: Director

Appointed: 27 March 2015

Latest update: 27 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Professional Electrical Contractors (pro-lec) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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