P C French Electrical Services Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

P C French Electrical Services Limited has been prospering in the business for at least 19 years. Registered under the number 05493748 in the year 2005, the company is located at Spectrum House, Hornchurch RM12 6RJ. The firm's principal business activity number is 43210 which stands for Electrical installation. P C French Electrical Services Ltd reported its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-06-28.

Since 2005-06-28, this particular company has only been supervised by 1 director: Paul F. who has been supervising it for 19 years. In order to provide support to the directors, this company has been utilizing the skills of Jacqueline S. as a secretary since 2005.

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	272	701	3 181	879	132

Balance Sheet
Cash Bank On Hand					9 167	17 277	11 456	12 980	20 755	22 539	18 480	20 345
Current Assets	11 055	15 006	12 644	13 060	9 924	17 884	22 030	25 067	31 382	33 877	30 188	33 595
Debtors	10 016	10 095	10 854	10 539	757	607	10 574	12 087	10 627	11 338	11 708	13 250
Other Debtors					757	608	10 574	12 087	10 627	11 338	11 708	13 250
Property Plant Equipment					466	350	263	197	267	267	200	150
Cash Bank In Hand	1 039	4 911	1 790	2 521	9 167
Net Assets Liabilities Including Pension Asset Liability	272	701	3 181	879	132
Tangible Fixed Assets	507	567	498	373	466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	271	700	3 180	878	131
Shareholder Funds	272	701	3 181	879	132

Other Financial Data
Amount Specific Advance Or Credit Directors					7 995	14 213
Amount Specific Advance Or Credit Made In Period Directors						25 227
Amount Specific Advance Or Credit Repaid In Period Directors					7 995	31 445
Accumulated Depreciation Impairment Property Plant Equipment					929	1 045	1 132	1 198	1 267	1 337	1 404	1 454
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					10 258	16 910	9 675	6 937	4 412	4 484	4 176	11 399
Increase From Depreciation Charge For Year Property Plant Equipment						116	87	66		70	67	50
Net Current Assets Liabilities	-235	134	2 683	506	-334	975	12 355	18 130	26 970	29 393	26 012	22 196
Other Creditors					8 715	15 173	6 523	3 471	1 400	989	981	1 201
Other Taxation Social Security Payable					1 290	1 723	3 139	3 466	3 012	3 495	3 195	9 238
Property Plant Equipment Gross Cost					1 395	1 395	1 395		1 534	1 604	1 604
Total Assets Less Current Liabilities	272	701	3 181	879	132	1 325	12 618	18 327	27 237	29 660	26 212	22 346
Trade Creditors Trade Payables					253	14	13					960
Total Additions Including From Business Combinations Property Plant Equipment										70
Creditors Due Within One Year	11 290	14 872	9 961	12 554	10 258
Fixed Assets	507	567	498	373	466
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		249	99		249
Tangible Fixed Assets Cost Or Valuation	798	1 047	1 146	1 146	1 395
Tangible Fixed Assets Depreciation	291	480	648	773	929
Tangible Fixed Assets Depreciation Charged In Period		189	168	125	156

Company staff

Jacqueline S.

Role: Secretary

Appointed: 28 June 2005

Latest update: 9 February 2024

Paul F.

Role: Director

Appointed: 28 June 2005

Latest update: 9 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 February 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

P C French Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Paul F.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul F.

Accounts Documents

Company filings

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