P G S Electrical Contracting Services Ltd in Upminster, RM14 2QP

Description

Data updated on: 01-11-2023

2015 marks the establishment of P G S Electrical Contracting Services Ltd, the company which is situated at 54 St. Marys Lane, , Upminster. This means it's been 9 years P G S Electrical Contracting Services has existed in this business, as it was founded on February 20, 2015. The Companies House Reg No. is 09451138 and its postal code is RM14 2QP. This enterprise's SIC code is 43210 - Electrical installation. P G S Electrical Contracting Services Limited reported its account information for the period that ended on 2022-04-05. The latest annual confirmation statement was released on 2022-11-04.

We have 1 director currently supervising this specific business, namely Vivien S. who has been performing the director's duties since February 20, 2015. Since February 2015 Paul S., had been functioning as a director for the business till the resignation in May 2022.

Vivien S. is the individual with significant 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	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency
Net Worth	294

Balance Sheet
Cash Bank In Hand	623
Cash Bank On Hand	623	1 018	2 036	408	963	1 302	2 788
Current Assets	5 367	8 548	10 999	9 348	9 560	7 269	7 074
Debtors	4 744	7 530	8 963	8 940	8 597	5 967	4 286
Net Assets Liabilities	294	3 176	4 088	2 193	2 179	2 876	4 901
Net Assets Liabilities Including Pension Asset Liability	294
Other Debtors	4 744	7 530	8 963	8 940	8 597	5 967	4 286
Property Plant Equipment	1 111	1 509	857	472	354	266	907
Tangible Fixed Assets	1 111

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	291
Shareholder Funds	294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	227	727	1 379	1 764	544	632	158
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	5 962	6 579	7 605	7 537	7 668	4 592	3 080
Creditors Due Within One Year	5 962
Increase From Depreciation Charge For Year Property Plant Equipment		500	652	385	118	88	185
Net Current Assets Liabilities	-595	1 969	3 394	1 811	1 892	2 677	3 994
Number Shares Allotted	3
Number Shares Issued Fully Paid		3	3	3	3	3	3
Other Creditors	3 037	1 667	1 690	1 515	2 194	1 358	1 504
Other Taxation Social Security Payable	2 925	4 912	5 915	6 022	5 474	3 234	1 576
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 338	2 236	2 236	2 236	898	898	1 065
Provisions For Liabilities Balance Sheet Subtotal	222	302	163	90	67	67
Provisions For Liabilities Charges	222
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	1 338
Tangible Fixed Assets Cost Or Valuation	1 338
Tangible Fixed Assets Depreciation	227
Tangible Fixed Assets Depreciation Charged In Period	227
Total Additions Including From Business Combinations Property Plant Equipment		898					1 065
Total Assets Less Current Liabilities	516	3 478	4 251	2 283	2 246	2 943	4 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 338		659
Disposals Property Plant Equipment					1 338		898

Company staff

Vivien S.

Role: Director

Appointed: 26 May 2022

Latest update: 18 March 2024

People with significant control

Vivien S.

Notified on 26 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 6 April 2016

Ceased on 26 May 2022

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	20 February 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022

P G S Electrical Contracting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivien S.

Paul S.

People with significant control

Vivien S.

Paul S.

Accounts Documents

Company filings

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