Ken Page Electrical Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Ken Page Electrical started its operations in the year 2011 as a Private Limited Company with reg. no. 07737952. This business has been prospering for thirteen years and the present status is active. This firm's head office is situated in Nottingham at 550 Valley Rd. You can also find this business by its zip code, NG5 1JJ. The company's classified under the NACE and SIC code 43210, that means Electrical installation. Ken Page Electrical Ltd reported its latest accounts for the period that ended on August 31, 2023. The firm's latest annual confirmation statement was filed on August 11, 2023.

Kenneth P. is the firm's only managing director, that was appointed on 2011-08-11. This business had been directed by Yomtov J. until thirteen years ago.

Kenneth P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	53 179	37 340

Balance Sheet
Cash Bank On Hand		45 320	62 376	68 836	57 426	63 829	74 386
Current Assets		57 653	98 208	83 401	70 196	64 060	116 818
Debtors	27 800	12 333	35 832	14 565	12 770	231	42 432
Net Assets Liabilities		37 340	69 340	62 588	53 769	37 593	68 139
Other Debtors		218	219	203	193	231	231
Property Plant Equipment		6 007	5 110	4 822	14 091	22 025	18 636
Intangible Fixed Assets	7 476
Tangible Fixed Assets	7 476	6 007

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	53 177	37 338
Shareholder Funds	53 179	37 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 576	9 805	10 918	14 187	8 742	13 155
Additions Other Than Through Business Combinations Property Plant Equipment			332	825	12 538	16 072	1 024
Administrative Expenses				27 948	29 965
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts		2 260	565			20 000	4 000
Corporation Tax Payable		12 118	19 470	14 213	15 905	12 112	26 725
Cost Sales				52 307	47 761
Creditors		24 626	33 016	24 765	27 879	24 339	48 800
Depreciation Expense Property Plant Equipment				1 113	3 269
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 735
Disposals Property Plant Equipment						13 583
Gross Profit Loss				102 728	122 810
Increase From Depreciation Charge For Year Property Plant Equipment			1 229	1 113	3 269	5 290	4 413
Interest Payable Similar Charges Finance Costs				421
Net Current Assets Liabilities	49 934	33 027	65 192	58 636	42 317	39 721	68 018
Number Shares Issued Fully Paid		1	1	1	1	1	1
Operating Profit Loss				74 780	92 845
Other Creditors		1 806	1 912	1 719	1 537	1 962	1 533
Other Interest Receivable Similar Income Finance Income				10	10
Other Taxation Social Security Payable		8 442	11 069	8 169	9 958	9 978	16 527
Par Value Share		1	1	1	1	1	1
Profit Loss				60 248	75 181
Profit Loss On Ordinary Activities Before Tax				74 369	92 855
Property Plant Equipment Gross Cost		14 583	14 915	15 740	28 278	30 767	31 791
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 129	962	870	2 639	4 153	3 515
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 121	17 674
Total Assets Less Current Liabilities	57 410	39 034	70 302	63 458	56 408	61 746	86 654
Trade Creditors Trade Payables				664	479	287	15
Trade Debtors Trade Receivables		12 115	35 613	14 362	12 577		42 201
Turnover Revenue				155 035	170 571
Cash Bank	53 678	45 320
Creditors Due After One Year	2 825	565
Creditors Due Within One Year	31 544	24 626
Net Assets Liability Excluding Pension Asset Liability	53 179	37 340
Number Shares Allotted	2	2
Provisions For Liabilities Charges	1 406	1 129
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Depreciation	7 107	8 576
Tangible Fixed Assets Depreciation Charged In Period		1 469

Company staff

Kenneth P.

Role: Director

Appointed: 11 August 2011

Latest update: 9 March 2024

People with significant control

Kenneth P.

Notified on 11 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Ken Page Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth P.

Yomtov J.

People with significant control

Kenneth P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies