P & C (electrical) Contractors Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

P & C (electrical) Contractors is a firm registered at EN5 5TZ Barnet at 1 Beauchamp Court. This business has been in existence since 2002 and is registered as reg. no. 04528812. This business has been operating on the English market for 22 years now and company status at the time is active. The company's SIC code is 43210 which stands for Electrical installation. August 31, 2022 is the last time when account status updates were reported.

In order to satisfy their client base, this particular limited company is being controlled by a number of two directors who are Claire W. and Paul W.. Their support has been of utmost use to this limited company since September 2002.

Executives who have control over the firm are as follows: Claire W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 365	25 537	5 521	18 835	3 177	14 997

Balance Sheet
Cash Bank In Hand	3 999	5 499	5 790	18 231	4 058	33 592
Cash Bank On Hand						33 592	12 345	11 387	2 619	50 584	42 866	27 324
Current Assets	42 547	43 960	17 994	41 908	25 531	38 901	41 496	28 320	34 254	61 434	54 397	68 817
Debtors	38 548	38 461	12 204	23 677	21 473	5 309	29 151	16 933	31 635	10 850	11 531	41 493
Property Plant Equipment						21 588	16 191	12 144	633	475	10 941	14 398
Tangible Fixed Assets	6 326	4 741	3 556	2 667	2 000	21 588
Net Assets Liabilities									23 655	20 469	26 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 363	25 535	5 519	18 833	3 175	14 995
Shareholder Funds	25 365	25 537	5 521	18 835	3 177	14 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 874	30 271	34 318	19 045	19 203	22 849	27 649
Additional Provisions Increase From New Provisions Recognised							-260
Average Number Employees During Period							2	4	3	3	3	3
Bank Borrowings Overdrafts									3 198	30 000	29 000	23 000
Creditors						45 492	39 583	22 299	11 232	41 348	38 511	40 343
Creditors Due Within One Year	23 508	23 164	16 029	25 740	24 354	45 492
Deferred Tax Asset Debtors						233	493	599	599
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 484
Disposals Property Plant Equipment									26 784
Increase From Depreciation Charge For Year Property Plant Equipment							5 397	4 047	211	158	3 646	4 800
Net Current Assets Liabilities	19 039	20 796	1 965	16 168	1 177	-6 591	1 913	6 021	23 022	20 086	15 886	28 474
Number Shares Allotted		2	2	2	2	2
Other Creditors						16 056	3 319	1 714
Other Taxation Social Security Payable						27 272	28 088	14 999	8 035	11 348	1 983	230
Par Value Share		1	1	1	1	1					1	1
Property Plant Equipment Gross Cost						46 462	46 462	46 462	19 678	19 678	33 790	42 047
Provisions						-233	-493
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						26 784
Tangible Fixed Assets Cost Or Valuation	19 678	19 678	19 678	19 678	19 678	46 462
Tangible Fixed Assets Depreciation	13 352	14 937	16 122	17 011	17 678	24 874
Tangible Fixed Assets Depreciation Charged In Period		1 585	1 185	889	667	7 196
Total Assets Less Current Liabilities	25 365	25 537	5 521	18 835	3 177	14 997	18 104	18 165	23 655	20 561	26 827	42 872
Trade Creditors Trade Payables						2 164	8 176	5 586	-1
Trade Debtors Trade Receivables						5 309	28 658	16 334	28 963	8 039	11 531	38 472
Accrued Liabilities												300
Bank Borrowings										30 000	29 000	23 000
Corporation Tax Payable										6 488	6 121	12 548
Dividends Paid											30 000	34 000
Number Shares Issued Fully Paid											2	2
Profit Loss											36 358	50 045
Provisions For Liabilities Balance Sheet Subtotal										92
Recoverable Value-added Tax												3 021
Total Additions Including From Business Combinations Property Plant Equipment											14 112	8 257

Company staff

Claire W.

Role: Director

Appointed: 06 September 2002

Latest update: 6 February 2024

Paul W.

Role: Director

Appointed: 06 September 2002

Latest update: 6 February 2024

People with significant control

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 February 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 November 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 February 2013
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

P & C (electrical) Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Paul W.

Bradshaw

People with significant control

Claire W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016