P H Electrical Limited in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

P H Electrical began its operations in 2003 as a Private Limited Company with reg. no. 04817987. This particular company has been functioning for 21 years and it's currently active. This firm's headquarters is registered in Gloucester at Beaumont House. Anyone can also locate the company utilizing its post code, GL1 2EZ. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-07-31 is the last time the company accounts were filed.

The company has a single director this particular moment controlling the following firm, specifically Peter H. who's been performing the director's duties for 21 years. Moreover, the director's duties are constantly aided with by a secretary - Jane O., who was officially appointed by this firm in 2003.

Peter H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	47	35	112	219	322	97

Balance Sheet
Cash Bank On Hand						3		697		1 417
Current Assets	19 559	21 657	16 247	12 171	2 331	2 683	3 564	7 868	12 110	10 139	19 845	22 361	14 180
Debtors	17 557	19 655	15 745	11 669	1 828	2 180	3 064	6 671	11 611	8 222	19 345	21 861	13 680
Net Assets Liabilities						97	-2 372	-39	-635	214	248	1 916	796
Other Debtors						815	2 854	6 671	9 689	8 222	19 345	21 147	13 680
Property Plant Equipment						12 055	9 262	7 636	5 665	4 485	3 444	2 582	1 936
Total Inventories						500	500	500	500	500	500	500
Cash Bank In Hand	2	2	2	2	3	3
Net Assets Liabilities Including Pension Asset Liability	47	35	111	219	322
Stocks Inventory	2 000	2 000	500	500	500	500
Tangible Fixed Assets	7 000	5 526	4 145	3 939	15 726	12 055

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	46	35	111	218	321	96
Shareholder Funds	47	35	112	219	322	97

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 530	15 321	17 867	19 581	21 077	22 226	23 088	23 734
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						3 473	2 515		3 711		7 333	5 676	4 267
Corporation Tax Payable						3 353	1 915	4 281	4 466	7 743	5 187	3 127	2 675
Creditors						12 230	12 787	6 461	17 334	13 558	7 333	5 676	4 267
Increase From Depreciation Charge For Year Property Plant Equipment							2 793	2 546	1 887	1 495	1 149	862	646
Net Current Assets Liabilities	268	-1 464	-3 205	-2 932	-12 259	-9 547	-9 223	-5 264	-5 223	-3 419	4 791	5 501	3 495
Number Shares Issued Fully Paid							1
Other Creditors						4 020	-1 404	-5 921	750	900	945	995	1 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									173
Other Disposals Property Plant Equipment									693
Other Taxation Social Security Payable						-1 428	308	1 453	537	517	810	268	29
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 585	24 585	25 503	25 246	25 562	25 670	25 670
Provisions For Liabilities Balance Sheet Subtotal						2 411	2 411	2 411	1 076	852	654	491	368
Total Additions Including From Business Combinations Property Plant Equipment								918	436	316	108
Total Assets Less Current Liabilities	7 268	4 062	940	1 007	3 467	2 508	39	2 372	441	1 066	8 235	8 083	5 431
Trade Creditors Trade Payables						2 812	9 453	6 648	7 870	4 398	3 765	6 917	3 478
Trade Debtors Trade Receivables						1 365	210		1 922			714
Creditors Due Within One Year	19 291	23 121	19 452	15 103	14 590	12 230
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	1 470	1 105	829	788	3 145	2 411
Creditors Due After One Year	5 751	2 922
Fixed Assets	7 000	5 526	4 145	3 939	15 726
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		369		1 107	19 023
Tangible Fixed Assets Cost Or Valuation	17 587	17 956	17 956	19 063	24 585
Tangible Fixed Assets Depreciation	10 587	12 430	13 811	15 123	8 859
Tangible Fixed Assets Depreciation Charged In Period		1 843	1 381	1 313	4 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 097
Tangible Fixed Assets Disposals					13 500

Company staff

Peter H.

Role: Director

Appointed: 02 July 2003

Latest update: 25 March 2024

Jane O.

Role: Secretary

Appointed: 02 July 2003

Latest update: 25 March 2024

People with significant control

Peter H.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	15 April 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

P H Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Jane O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter H.

Accounts Documents

Company filings

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