Neil Palmer Electrical Ltd in Spalding, PE11 1JR

Description

Data updated on: 01-11-2023

Neil Palmer Electrical Ltd was set up as Private Limited Company, registered in 67 Bourne Road in Spalding. The located in PE11 1JR. This enterprise 's been nine years in this business. The Companies House Reg No. is 09923524. This company's registered with SIC code 43210, that means Electrical installation. Neil Palmer Electrical Limited reported its account information for the period up to 2023/09/30. The most recent annual confirmation statement was filed on 2022/12/20.

The data obtained regarding this company's MDs reveals that there are two directors: Neil P. and Sarah P. who joined the company's Management Board on 2015/12/21.

Sarah P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		8 246	8 246	11 795	6 308	6 712	35 163	15 540	5 090
Current Assets		15 833	15 833	14 397	15 714	16 828	37 482	20 006	5 090
Debtors		7 587	7 587	2 602	9 406	10 116	2 319	4 466
Net Assets Liabilities		653	653	4 351	22 659	20 271	12 234	11 343	7 343
Other Debtors							10 392
Property Plant Equipment		25 961	25 961	24 182	19 428	15 626	12 584	12 082
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 490	12 431	17 185	20 987	24 029	26 463
Additions Other Than Through Business Combinations Property Plant Equipment			32 451	4 162				1 932
Average Number Employees During Period		4	4	3	2	2	2	2	2
Bank Overdrafts							25 208	11 005
Creditors		41 141	41 141	34 228	12 483	12 183	37 832	20 745	-2 253
Increase From Depreciation Charge For Year Property Plant Equipment			6 490	5 941	4 754	3 802	3 042	2 434
Net Current Assets Liabilities		-25 308	-25 308	-19 831	3 231	4 645	-350	-739	7 343
Other Creditors		24 609	24 609	623	4 055	1 464	149	694	-914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 463
Other Disposals Property Plant Equipment									38 545
Property Plant Equipment Gross Cost			32 451	36 613	36 613	36 613	36 613	38 545
Taxation Social Security Payable		5 665	5 665	6 711	5 325	2 564	3 148	-1 682	-1 339
Trade Creditors Trade Payables		10 867	10 867	26 894	3 103	8 155	9 327	10 728
Trade Debtors Trade Receivables		7 587	7 587	2 602	9 406	10 116	-8 073	4 466
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Neil P.

Role: Director

Appointed: 21 December 2015

Latest update: 17 January 2024

Sarah P.

Role: Director

Appointed: 21 December 2015

Latest update: 17 January 2024

People with significant control

Sarah P.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2015-12-21
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	30 September 2023

Neil Palmer Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

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