E & P Electrical Ltd in Kingswinford, DY6 0AH

Description

Data updated on: 01-11-2023

Located in The Coach House, Kingswinford DY6 0AH E & P Electrical Ltd is classified as a Private Limited Company with 03472150 Companies House Reg No. The company was created on 1997/11/27. The firm currently known as E & P Electrical Ltd was known under the name Proden up till 2011/01/13 at which point the name was changed. The company's SIC and NACE codes are 43210 which means Electrical installation. E & P Electrical Limited reported its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2022-11-27.

In order to meet the requirements of their clients, this limited company is continually directed by a body of two directors who are Jonathan W. and Paul P.. Their outstanding services have been of extreme use to this specific limited company for 14 years.

Paul P. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
E & P Electrical Ltd 2011-01-13
Proden Limited 1997-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 827	15 970	20 611	23 648	19 698

Balance Sheet
Current Assets	99 881	104 925	106 598	102 654	86 332	70 211	113 456	68 069	78 602	47 980	60 104
Net Assets Liabilities					19 699	9 974	31 595	34 981	48 794	22 564	35 263
Cash Bank In Hand	42 896	18 867	51 961	32 510
Debtors	48 635	67 518	48 762	57 594
Net Assets Liabilities Including Pension Asset Liability	10 827	15 970	20 611	22 208	19 698
Stocks Inventory	8 350	18 540	5 875	12 550
Tangible Fixed Assets	10 373	41 742	37 519	31 080

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 827	14 970	19 611	21 208
Shareholder Funds	10 827	15 970	20 611	23 648	19 698

Other Financial Data
Accrued Liabilities Deferred Income									2 150	2 050	14 504
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 710	2 160	1 960	2 150
Average Number Employees During Period						3	3	4	4	-2	-3
Creditors					67 173	59 489	82 685	25 764	23 960	49 536	31 626
Fixed Assets	10 373	41 742	37 519	31 080	45 017	38 260	33 125	55 971	84 366	67 493	54 500
Net Current Assets Liabilities	5 371	15 803	15 569	18 307	19 159	10 722	30 771	42 305	55 495	-380	29 132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									853	1 176	654
Provisions For Liabilities Balance Sheet Subtotal					9 003	9 003	5 651	5 651	5 651	5 651	5 651
Total Assets Less Current Liabilities	15 744	57 545	53 088	49 387	64 176	48 982	63 896	98 276	139 861	104 113	83 632
Creditors Due After One Year	2 842	33 226	25 799	19 060	35 475
Creditors Due Within One Year	94 510	89 122	91 029	85 787	67 173
Number Shares Allotted			1 000
Par Value Share			1
Provisions For Liabilities Charges	2 075	8 349	6 678	6 679	9 003
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions		40 198	4 125	1 332
Tangible Fixed Assets Cost Or Valuation	15 620	50 123	54 248	55 580
Tangible Fixed Assets Depreciation	5 247	8 381	16 729	24 500
Tangible Fixed Assets Depreciation Charged In Period		5 626	8 348	7 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 492
Tangible Fixed Assets Disposals		5 695

Company staff

Jonathan W.

Role: Director

Appointed: 20 November 2010

Latest update: 1 April 2024

Jonathan W.

Role: Secretary

Appointed: 20 November 2010

Latest update: 1 April 2024

Paul P.

Role: Director

Appointed: 20 November 2010

Latest update: 1 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 1997

Resigned: 27 November 1997

Address: London, NW8 8EP

Latest update: 1 April 2024

June E.

Role: Secretary

Appointed: 27 November 1997

Resigned: 20 November 2010

Latest update: 1 April 2024

Eric E.

Role: Director

Appointed: 27 November 1997

Resigned: 20 November 2010

Latest update: 1 April 2024

Michael P.

Role: Director

Appointed: 27 November 1997

Resigned: 20 November 2010

Latest update: 1 April 2024

People with significant control

Paul P.

Notified on 27 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

E & P Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Jonathan W.

Paul P.

Swift Incorporations Limited

June E.

Eric E.

Michael P.

People with significant control

Paul P.

Accounts Documents

Company filings

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