P F E Electrical Limited in Chelmsford, CM1 4XQ

Description

Data updated on: 01-11-2023

Situated at 6 Chuzzlewit Drive, Chelmsford CM1 4XQ P F E Electrical Limited is categorised as a Private Limited Company registered under the 09271566 Companies House Reg No. The company was started 10 years ago. The enterprise's declared SIC number is 43210 - Electrical installation. P F E Electrical Ltd filed its account information for the period up to 2022-10-31. The most recent annual confirmation statement was filed on 2022-10-20.

The company has just one director at the current moment leading the following firm, namely Peter E. who has been utilizing the director's duties since 2014-10-20.

Peter E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 034	9 718

Balance Sheet
Cash Bank On Hand		9 824	9 481	2 086	2 824	6 268	1 265	2 155
Current Assets	6 692	11 324	10 081	4 879	5 744	6 828	5 265	2 455
Debtors		1 500	600	2 793	2 920	560	4 000	300
Net Assets Liabilities		9 718	8 123	3 944	4 573	4 685	17	-1 929
Property Plant Equipment		6 670	5 597	4 478	4 286	3 367	2 694	816
Net Assets Liabilities Including Pension Asset Liability	1 186	9 718

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 033	9 717
Shareholder Funds	1 034	9 718

Other Financial Data
Accrued Liabilities Deferred Income			680
Accumulated Depreciation Impairment Property Plant Equipment			3 065	4 184	5 255	6 339	7 012	1 165
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		4 045	2 885
Creditors		6 609	6 492	4 350	4 228	4 312	7 430	5 044
Deferred Tax Liabilities			1 063	1 063	1 229	1 198	512
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 503
Disposals Property Plant Equipment								-7 995
Dividends Paid On Shares		12 500	13 100	10 000	4 000		8 000	16 000
Fixed Assets		6 670	5 597	4 478	4 286	3 367	2 694	816
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 398
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-604		166	-31	-127
Increase From Depreciation Charge For Year Property Plant Equipment			1 398	1 119	1 071	1 084	673	656
Loans From Directors		27	1 522
Net Current Assets Liabilities	1 034	4 715	3 589	529	1 516	2 516	-2 165	-2 589
Other Taxation Social Security Payable		2 005	1 058
Property Plant Equipment Gross Cost			8 662	8 662	9 541	9 706	9 706	1 981
Taxation Including Deferred Taxation Balance Sheet Subtotal		-1 667	-1 063	-1 063	-1 229	-1 198	-512	-156
Total Additions Including From Business Combinations Property Plant Equipment			325		879	165		270
Total Assets Less Current Liabilities	1 186	11 385	9 186	5 007	5 802	5 883	529	-1 773
Trade Creditors Trade Payables		532	347
Trade Debtors Trade Receivables		1 500	600
Accruals Deferred Income	-1 034
Creditors Due Within One Year	5 506	6 609
Provisions For Liabilities Charges		1 667

Company staff

Peter E.

Role: Director

Appointed: 20 October 2014

Latest update: 14 April 2024

People with significant control

Peter E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	20 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

P F E Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

People with significant control

Peter E.

Accounts Documents

Company filings

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