P Grant Electrical Services Limited in Merseyside, L1 5JW

Description

Data updated on: 12-04-2022

This firm was situated in Merseyside with reg. no. 04072744. This firm was set up in 2000. The main office of this firm was situated at 116 Duke Street Liverpool. The post code for this location is L1 5JW. This business was officially closed in 2022, meaning it had been active for twenty two years.

This specific company was managed by an individual managing director: Paul G. who was maintaining it from 2000-10-17 to dissolution date on 2022-02-22.

Executives who had significant control over the firm were: Paul G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jennifer G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	122	941	2 172	1 331	1 643

Balance Sheet
Cash Bank In Hand	145	56	75	37	11
Cash Bank On Hand					11	40	51	107
Current Assets	44 453	36 441	45 352	41 575	30 048	26 280	32 781	39 414
Debtors	43 422	35 897	44 330	41 538	30 037	26 240	23 623	22 183
Other Debtors					30 037	26 240	23 623	22 183
Stocks Inventory	886	753	947
Tangible Fixed Assets	241	121
Total Inventories							9 107	17 124

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	120	939	2 170	1 329	1 641
Shareholder Funds	122	941	2 172	1 331	1 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					362	362	362
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts					9 524	6 159	8 443	6 629
Bank Overdrafts					9 524	6 159	8 443	6 629
Creditors					28 405	23 162	31 821	38 923
Creditors Due Within One Year	44 572	37 228	43 180	40 244	28 405
Net Current Assets Liabilities	-119	251	2 172	1 331	1 643	3 118	960	491
Number Shares Allotted		2	2	2	2
Other Creditors					4 075	1 781	1 970	3 232
Other Taxation Social Security Payable					14 307	14 439	20 853	29 062
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					362	362	362
Secured Debts	6 274	4 809	6 686	6 980	9 524
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	770	362	362	362
Tangible Fixed Assets Depreciation	529	650	362	362
Tangible Fixed Assets Depreciation Charged In Period		121	121
Total Assets Less Current Liabilities	122	372	2 172	1 331	1 643	3 118	960	491
Trade Creditors Trade Payables					499	784	555

Company staff

Jennifer G.

Role: Secretary

Appointed: 17 October 2000

Latest update: 31 May 2023

Paul G.

Role: Director

Appointed: 17 October 2000

Latest update: 31 May 2023

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 October 2019
Confirmation statement next due date	29 September 2021
Confirmation statement last made up date	15 September 2020

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 August 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
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

P Grant Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Paul G.

Energize Secretary Limited

Energize Director Limited

People with significant control

Paul G.

Jennifer G.

Accounts Documents

Company filings

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