P A Electrical (herts) Ltd in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

P A Electrical (herts) Ltd has been prospering on the British market for at least seven years. Started with Registered No. 10660585 in 2017, it have office at 1a Amberside House Wood Lane, Hemel Hempstead HP2 4TP. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. P A Electrical (herts) Limited reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's latest annual confirmation statement was submitted on Wed, 8th Mar 2023.

We have a number of two directors supervising this company now, including Paul S. and Andrew Y. who have been executing the directors responsibilities since 2017-03-09.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew Y. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 962	61 552	14 295	56 232	133 897	65 116
Current Assets	83 762	151 248	102 886	186 046	241 977	119 931
Debtors	45 800	89 696	74 091	123 814	108 080	39 815
Other Debtors	1 876	1 430	1 952	10 535	19 637	10 721
Property Plant Equipment	953	632	505	1 819	1 532	2 003
Total Inventories			14 500	6 000		15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	221	542	669	844	1 226	1 726
Average Number Employees During Period	2	2	3	3	2	2
Bank Borrowings Overdrafts	619			30 000	28 320	21 676
Creditors	83 521	132 256	103 176	184 898	198 396	119 063
Increase From Depreciation Charge For Year Property Plant Equipment	221	321	127	175	382	500
Net Current Assets Liabilities	241	18 992	-290	1 148	43 581	868
Other Creditors	70 524	97 397	72 276	71 265	71 999	73 791
Other Taxation Social Security Payable	-1 097	21 922	16 643	9 720	32 281	345
Property Plant Equipment Gross Cost	1 174	1 174	1 174	2 663	2 758	3 729
Total Additions Including From Business Combinations Property Plant Equipment	1 174			1 489	95	971
Total Assets Less Current Liabilities	1 194	19 624	215	2 967	45 113	2 871
Trade Creditors Trade Payables	13 475	12 937	14 257	73 913	65 796	23 251
Trade Debtors Trade Receivables	43 924	88 266	72 139	113 279	88 443	29 094

Company staff

Paul S.

Role: Secretary

Appointed: 09 March 2017

Latest update: 22 January 2024

Paul S.

Role: Director

Appointed: 09 March 2017

Latest update: 22 January 2024

Andrew Y.

Role: Director

Appointed: 09 March 2017

Latest update: 22 January 2024

People with significant control

Paul S.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew Y.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P A Electrical (herts) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Andrew Y.

People with significant control

Paul S.

Andrew Y.

Accounts Documents

Company filings

Filing category

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