P Cornell Electrical & Building Services Ltd in Bedford, MK40 2ES

Description

Data updated on: 01-11-2023

P Cornell Electrical & Building Services Ltd was set up as Private Limited Company, that is located in 15 Foster Hill Road, Bedford. It's zip code is MK40 2ES. This company has existed twelve years on the market. The registration number is 07951155. The present name is P Cornell Electrical & Building Services Ltd. This firm's previous customers may recognize this firm as P Cornell Electrical & Building Services (commerical), which was used up till Wednesday 26th February 2014. This firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. The latest financial reports describe the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2023/04/08.

There seems to be one managing director currently supervising the firm, namely Paul C. who's been utilizing the director's responsibilities for twelve years.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
P Cornell Electrical & Building Services Ltd 2014-02-26
P Cornell Electrical & Building Services (commerical) Ltd 2012-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	-22 181	-12 393	-12 202	-9 105	10 081

Balance Sheet
Current Assets	17 325	12 005	13 280	10 643	35 534	34 103	34 358	55 404
Net Assets Liabilities					10 081	5 649	145	12 664
Cash Bank In Hand	3 341	1 998	3 077	521
Debtors	13 984	10 007	10 203	10 122
Net Assets Liabilities Including Pension Asset Liability	-22 181	-12 393	-12 202	-9 105	10 081
Tangible Fixed Assets	2 034	6 759	19 221	14 192

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-22 281	-12 493	-12 302	-9 205
Shareholder Funds	-22 181	-12 393	-12 202	-9 105	10 081

Other Financial Data
Average Number Employees During Period							1	4
Creditors					36 716	50 669	44 006	74 528
Fixed Assets	2 034	6 759	19 221	14 192	12 533	20 496	15 253	11 440
Net Current Assets Liabilities	-19 915	-16 152	-18 741	-15 495	-732	16 566	9 648	19 124
Total Assets Less Current Liabilities	-17 881	-9 393	480	-1 303	11 801	3 930	5 605	7 684
Accruals Deferred Income				450	450
Creditors Due After One Year	4 300	3 000	12 682	7 802	1 270
Creditors Due Within One Year	37 240	28 157	32 021	26 138	36 266
Tangible Fixed Assets Additions	2 636	6 720	19 241	1 164
Tangible Fixed Assets Cost Or Valuation	2 636	9 356	28 597	26 831
Tangible Fixed Assets Depreciation	602	2 597	9 376	12 639
Tangible Fixed Assets Depreciation Charged In Period	602	1 995	6 779	4 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 615
Tangible Fixed Assets Disposals				2 930

Company staff

Paul C.

Role: Director

Appointed: 15 February 2012

Latest update: 27 November 2023

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-02-15
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 September 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 20 October 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015
Annual Accounts 15 November 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2021

P Cornell Electrical & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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