P Graham Electrical Ltd in Southampton, SO32 1DU

Description

Data updated on: 01-11-2023

P Graham Electrical is a business situated at SO32 1DU Southampton at Garmead Hoe Road. The enterprise was formed in 2004 and is established as reg. no. 05237674. The enterprise has existed on the UK market for 20 years now and the state is active. This firm's SIC code is 43210 which stands for Electrical installation. 2023-01-31 is the last time when the company accounts were filed.

The following business owes its success and unending growth to exactly two directors, who are Lynda G. and Paul G., who have been leading the company since November 2015. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Lynda G. as a secretary since November 2004.

Paul G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		15 270	28 478	11 747	4 191	11 127	13 260	9 460	13 992
Current Assets	23 867	17 495	35 788	13 438	4 613	13 995	16 737	10 867	14 378
Debtors	8 436	2 225	7 310	1 691	422	2 868	3 477	1 407	386
Net Assets Liabilities		11 277	20 995	9 874	149	1 116	198	4 096	10 856
Property Plant Equipment		11 972	7 606	4 050	12 288	9 127	6 269	17 871	14 766
Cash Bank In Hand	15 431	15 270
Net Assets Liabilities Including Pension Asset Liability	1 327	11 277
Tangible Fixed Assets	9 998	11 972

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	1 326	11 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		34 090	38 456	33 935	25 894	29 055	10 204	4 242	7 347
Additions Other Than Through Business Combinations Property Plant Equipment					15 207		379	20 848
Amounts Owed To Group Undertakings Participating Interests		1 116	1 116	1 116	1 116	1 116	1 116	1 116	1 116
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		9 083	12 660	893	893	6	2 460	1 896	3 521
Creditors		15 796	20 954	6 948	16 086	20 272	21 016	24 642	18 288
Increase From Depreciation Charge For Year Property Plant Equipment			4 366	3 930	3 218	3 161	3 237	3 161	3 105
Net Current Assets Liabilities	-6 672	1 699	14 834	6 490	-11 473	-6 277	-279	-13 775	-3 910
Other Creditors		2 826	1 545	1 921	14 121	18 046	11 342	17 714	9 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 451	11 259		22 088	9 123
Other Disposals Property Plant Equipment				8 077	15 010		22 088	15 208
Other Taxation Social Security Payable		2 321	5 183	1 441	-519	604	1 939	1 827	1 907
Property Plant Equipment Gross Cost		46 062	46 062	37 985	38 182	38 182	16 473	22 113	22 113
Provisions For Liabilities Balance Sheet Subtotal		2 394	1 445	666	666	1 734	1 792
Total Assets Less Current Liabilities	3 326	13 671	22 440	10 540	815	2 850	5 990	4 096
Trade Creditors Trade Payables		450	450	1 577	475	500	4 159	2 089	2 167
Trade Debtors Trade Receivables		2 225	7 310	1 691	422	2 868	3 477	1 407	386
Capital Employed	1 327	11 277
Creditors Due Within One Year	30 539	15 796
Number Shares Allotted		100
Number Shares Allotted Increase Decrease During Period		99
Par Value Share		1
Provisions For Liabilities Charges	1 999	2 394
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions		15 610
Tangible Fixed Assets Cost Or Valuation	42 812	46 062
Tangible Fixed Assets Depreciation	32 814	34 090
Tangible Fixed Assets Depreciation Charged In Period		4 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 090
Tangible Fixed Assets Disposals		12 360
Value Shares Allotted Increase Decrease During Period		99

Company staff

Lynda G.

Role: Director

Appointed: 12 November 2015

Latest update: 7 April 2024

Lynda G.

Role: Secretary

Appointed: 03 November 2004

Latest update: 7 April 2024

Paul G.

Role: Director

Appointed: 03 November 2004

Latest update: 7 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

P Graham Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda G.

Lynda G.

Paul G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Paul G.

Accounts Documents

Company filings

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