P Davies Electrical (sussex) Ltd in Burgess Hill, RH15 9LH

Description

Data updated on: 01-11-2023

P Davies Electrical (sussex) Ltd could be contacted at Suite A, Kings House, 68 Victoria Road in Burgess Hill. The postal code is RH15 9LH. P Davies Electrical (sussex) has been active on the British market since it was established in 2008. The reg. no. is 06668581. This enterprise's principal business activity number is 43210 - Electrical installation. P Davies Electrical (sussex) Limited filed its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2023-08-08.

Paul D. is the following enterprise's single managing director, that was designated to this position in 2008 in August.

Paul D. 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	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 708	-202	3 867	4 008	210	148

Balance Sheet
Cash Bank In Hand	1 325	133	3 031		1 034	589
Cash Bank On Hand						589	2 622	1 300		1
Current Assets	4 983	133	4 708	4 531	2 954	4 860	12 844	11 907	10 869	4 748	4 398	7 359	4 478
Debtors	3 658		1 677	4 531	1 920	4 271	10 222	10 607	10 869	4 747
Net Assets Liabilities						148	130	136	101	-4 908
Net Assets Liabilities Including Pension Asset Liability					210	148
Other Debtors						300	2 106	2 286	3 317	3 237
Property Plant Equipment						12 549	9 046	7 034	3 382	1 793
Tangible Fixed Assets	2 400	4 469	3 352	4 209	2 531	12 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 608	-302	3 767	3 908	110	48
Shareholder Funds	2 708	-202	3 867	4 008	210	148

Other Financial Data
Amount Specific Advance Or Credit Directors					1 920	3 021	5 556	4 439
Amount Specific Advance Or Credit Made In Period Directors						21 568	16 713	25 017
Amount Specific Advance Or Credit Repaid In Period Directors						20 467	14 178	26 134
Accrued Liabilities						1 440	900	900	960	960
Accrued Liabilities Deferred Income							2 000	2 698
Accumulated Depreciation Impairment Property Plant Equipment						9 900	13 403	12 606	15 817	19 122
Average Number Employees During Period							3	2	2	2	2	1	1
Bank Borrowings Overdrafts						314		340	1 914	2 892
Corporation Tax Payable							5 341	3 428	1 873
Creditors						11 250	8 439	5 629	2 817	11 140	11 540	8 504	4 056
Creditors Due After One Year						11 250
Creditors Due Within One Year	4 675	4 804	4 193	4 732	5 275	6 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 812	4 000
Disposals Property Plant Equipment								4 000	441
Dividends Paid						9 500	11 450	11 450
Finance Lease Liabilities Present Value Total						11 250	8 439	5 629	2 817	2 819
Fixed Assets										1 793	2 059	1 602	3 855
Increase From Depreciation Charge For Year Property Plant Equipment							6 315	3 203	3 211	3 305
Loans To Directors						3 020	5 556	4 439	7 175
Net Current Assets Liabilities	308	-4 671	515	-201	-2 321	-1 151	-477	-63	141	-6 392	-7 142	-1 145	422
Nominal Value Allotted Share Capital								100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Creditors							208	680	3 169	488
Other Taxation Social Security Payable						218	62
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss						9 438	11 432	11 456
Property Plant Equipment Gross Cost						22 449	22 449	19 640	19 199	20 915
Provisions For Liabilities Balance Sheet Subtotal								1 206	605	309
Recoverable Value-added Tax						743
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 581		1 808		14 060
Tangible Fixed Assets Cost Or Valuation	4 000	6 581	6 581	8 389	8 389	22 449
Tangible Fixed Assets Depreciation	1 600	2 112	3 229	4 180	5 858	9 900
Tangible Fixed Assets Depreciation Charged In Period		512	1 117	951	1 678	4 042
Taxation Social Security Payable						2 000
Total Additions Including From Business Combinations Property Plant Equipment								1 191		1 716
Total Assets Less Current Liabilities	2 708	-202	3 867	4 008	210	11 398	8 569	6 971	3 523	-4 908	-5 083	457	4 277
Trade Creditors Trade Payables						1 229		1 114		460
Trade Debtors Trade Receivables						208	2 560	3 882	377	630
Value-added Tax Payable							2 000
Amounts Owed By Directors									7 175
Amounts Owed To Directors										3 521
Corporation Tax Recoverable										880

Company staff

Paul D.

Role: Director

Appointed: 08 August 2008

Latest update: 13 February 2024

People with significant control

Paul D.

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

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

P Davies Electrical (sussex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Stephen C.

People with significant control

Paul D.

Accounts Documents

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Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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