N & P Electrical Limited in Hull, HU9 1NF

Description

Data updated on: 01-11-2023

N & P Electrical Limited was set up as Private Limited Company, that is based in Unit 4, Merrick Street in Hull. The postal code is HU9 1NF. This company was set up in 2003. Its registration number is 04758655. This enterprise's Standard Industrial Classification Code is 43210 which stands for Electrical installation. N & P Electrical Ltd released its latest accounts for the period that ended on 2022-05-31. Its most recent annual confirmation statement was released on 2023-10-27.

Taking into consideration this specific firm's constant development, it became imperative to acquire extra company leaders: Neil F. and Paul G. who have been aiding each other for twenty one years to exercise independent judgement of the following limited company. Additionally, the director's efforts are constantly backed by a secretary - Paul G., who was chosen by this specific limited company on 2003-05-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	226 037	832	338 299	406 917	1 163	205 736
Current Assets	1 958 603	1 315 693	1 882 957	2 439 662	2 968 372	2 054 260
Debtors	1 623 807	1 268 697	1 502 006	2 032 745	2 723 574	1 654 386
Net Assets Liabilities	476 866	179 528	333 697	1 333 138	1 272 558	997 952
Other Debtors	903 589	350 951	160 000	196 062	28 300	138 775
Property Plant Equipment	54 894	27 467	104 006	61 181	236 083	213 899
Total Inventories	108 759	46 164	42 652		243 635	194 138

Other Financial Data
Accrued Liabilities	109 200	7 561	4 874	4 700	4 950	4 950
Accumulated Amortisation Impairment Intangible Assets		1 969	5 343	8 883	12 733	21 114
Accumulated Depreciation Impairment Property Plant Equipment	182 637	172 109	205 322	101 316	145 761	210 430
Amounts Owed By Directors			341 855	390 346	499 299
Average Number Employees During Period	39	36	28	23	27	33
Bank Borrowings	150 000	75 693
Bank Borrowings Overdrafts	150 000	86 346		50 000	187 445	10 000
Bank Overdrafts		10 653
Corporation Tax Payable	74 752		109 336	259 151		1 891
Corporation Tax Recoverable		9 132			111 215	5 643
Creditors	2 710	1 175 162	87 142	70 015	166 822	123 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 523	601	117 556
Disposals Property Plant Equipment		37 955	668	199 900
Finance Lease Liabilities Present Value Total	2 710		87 142	20 015	127 470	93 565
Finished Goods	40 000	40 000
Fixed Assets	54 894	38 997	112 162	67 697	253 749	273 184
Further Item Debtors Component Total Debtors			-8 366
Increase Decrease In Property Plant Equipment			107 131	30 341	150 197	35 527
Increase From Amortisation Charge For Year Intangible Assets		1 969	3 374	3 540	3 850	8 381
Increase From Depreciation Charge For Year Property Plant Equipment		8 995	33 814	13 550	44 445	64 669
Intangible Assets		11 530	8 156	6 516	17 666	59 285
Intangible Assets Gross Cost		13 499	13 499	15 399	30 399	80 399
Loans From Directors	10 411	7 641
Net Current Assets Liabilities	433 468	140 531	328 882	1 344 370	1 217 873	887 259
Other Creditors	594 555	380 260	304 304	178 459	252 509	329 885
Other Taxation Social Security Payable	10 682	10 373	12 219	17 424	22 482	33 173
Prepayments	76 200	12 200	16 641	11 304	13 854	6 500
Property Plant Equipment Gross Cost	237 531	199 576	309 328	162 497	381 844	424 329
Provisions For Liabilities Balance Sheet Subtotal	8 786		20 205	8 914	32 242	38 926
Recoverable Value-added Tax	35 664				256 902	128 956
Total Additions Including From Business Combinations Intangible Assets		13 499		1 900	15 000	50 000
Total Additions Including From Business Combinations Property Plant Equipment			110 420	53 069	219 347	42 485
Total Assets Less Current Liabilities	488 362	179 528	441 044	1 412 067	1 471 622	1 160 443
Total Borrowings	150 000	86 346
Trade Creditors Trade Payables	561 998	610 619	1 066 674	605 652	1 237 760	743 646
Trade Debtors Trade Receivables	608 354	896 414	991 876	1 435 033	1 814 004	931 356
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			4 166
Value-added Tax Payable		70 868	25 315	15 627
Work In Progress	68 759	6 164	42 652		213 635	108 761
Merchandise					30 000	85 377
Other Taxation Payable			14 559	5 482	11 190

Company staff

Neil F.

Role: Director

Appointed: 09 May 2003

Latest update: 26 March 2024

Paul G.

Role: Director

Appointed: 09 May 2003

Latest update: 26 March 2024

Paul G.

Role: Secretary

Appointed: 09 May 2003

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil F.

Notified on 6 April 2016

Ceased on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Ceased on 1 February 2021

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	10 November 2024
Confirmation statement last made up date	27 October 2023

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

N & P Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

Paul G.

Paul G.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Paul G.

Neil F.

Neil F.

Paul G.

Accounts Documents

Company filings

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