C Pridmore Electrical Contractors Limited in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

C Pridmore Electrical Contractors is a business situated at TR1 1DG Truro at The Old Carriage Works. The firm was formed in 2014 and is registered under reg. no. 08989908. The firm has been active on the British market for 10 years now and its state is active. The firm's Standard Industrial Classification Code is 43210: Electrical installation. 2022-05-31 is the last time when the company accounts were reported.

At the moment, the directors chosen by this specific firm are as follow: Alistair P. appointed in 2014, Charles P. appointed in 2014 and Duncan P. appointed in 2014 in April.

Executives who control this firm include: Charles P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alistair P. 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	2023-05-31
Currency
Net Worth	581	9 001

Balance Sheet
Cash Bank In Hand	34 469	45 169
Cash Bank On Hand		45 169	51 851	70 805	53 940	52 980	44 002	82 145	49 667
Current Assets	45 315	71 334	91 190	94 658	72 899	59 587	78 690	119 719	110 850
Debtors	10 396	25 885	38 952	23 493	18 476	6 212	34 208	37 116	60 557
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities		9 001	36 594	63 838	49 488	34 942	38 701	18 177	40 946
Net Assets Liabilities Including Pension Asset Liability	581	9 001
Other Debtors		3 171	5 552	5 605	1 769	2 038	1 812	2 582	4 136
Property Plant Equipment		3 060	2 059	7 852	5 475	7 651	6 779	9 308
Stocks Inventory	450	280
Tangible Fixed Assets	4 204	3 060
Total Inventories		280	387	360	483	395	480	458	626

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	491	8 911
Shareholder Funds	581	9 001

Other Financial Data
Amount Specific Advance Or Credit Directors			4 987	2 325	17	454	514	19 326	28 096
Amount Specific Advance Or Credit Made In Period Directors				12 012	14 499	17 391	16 940	19 200	6 400
Amount Specific Advance Or Credit Repaid In Period Directors				9 350	12 191	17 828	17 000	38 012	6 506
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 941	2 942	4 039	6 416	8 282	10 154	13 125	14 404
Amounts Recoverable On Contracts		1 189	17 569	3 324	12 545	3 642	22 657	10 010	42 081
Average Number Employees During Period			2	2	2	3	2	2	2
Creditors		70 781	60 264	39 180	27 846	31 560	46 387	109 081	107 545
Creditors Due Within One Year	56 097	70 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 281		65
Disposals Property Plant Equipment				2 136		65
Fixed Assets	12 204	9 060	6 059	9 852	5 475	7 651	6 779	9 308	38 595
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 001	2 378	2 377	1 931	1 872	2 971	1 279
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-10 782	553	30 926	55 478	45 053	28 027	32 303	10 638	3 305
Number Shares Allotted	90	90
Other Creditors		47 353	29 377	19 578	17 386	19 706	25 888	70 724	75 438
Other Taxation Social Security Payable		18 540	28 643	16 103	6 800	9 588	13 263	21 123	22 024
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 001	5 001	11 891	11 891	15 933	16 933	22 433	34 781
Provisions For Liabilities Balance Sheet Subtotal		612	391	1 492	1 040	736	381	1 769	954
Provisions For Liabilities Charges	841	612
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions	5 255	300
Tangible Fixed Assets Cost Or Valuation	5 255	5 001
Tangible Fixed Assets Depreciation	1 051	1 941
Tangible Fixed Assets Depreciation Charged In Period	1 051	1 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		111
Tangible Fixed Assets Disposals		554
Total Additions Including From Business Combinations Property Plant Equipment				9 026		4 107	1 000	5 500	30 566
Total Assets Less Current Liabilities	1 422	9 613	36 985	65 330	50 528	35 678	39 082	19 946	41 900
Trade Creditors Trade Payables		4 888	2 244	3 499	3 660	2 266	7 236	17 234	10 083
Trade Debtors Trade Receivables		21 525	15 831	14 564	4 162	532	9 739	24 524	14 340

Company staff

Alistair P.

Role: Director

Appointed: 10 April 2014

Latest update: 23 April 2024

Charles P.

Role: Director

Appointed: 10 April 2014

Latest update: 23 April 2024

Duncan P.

Role: Director

Appointed: 10 April 2014

Latest update: 23 April 2024

People with significant control

Charles P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair P.

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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 28 November 2015
Start Date For Period Covered By Report	10 April 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

C Pridmore Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair P.

Charles P.

Duncan P.

People with significant control

Charles P.

Duncan P.

Alistair P.

Accounts Documents

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