P & H Electrical Solutions Ltd in Worthing, BN12 4NX

Description

Data updated on: 01-11-2023

P & H Electrical Solutions Ltd,registered as Private Limited Company, that is based in 303 Goring Road, Worthing. The postal code is BN12 4NX. This company was set up in 2014. The business registration number is 08865608. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. P & H Electrical Solutions Limited filed its latest accounts for the period that ended on 2022/03/31. The business latest confirmation statement was released on 2023/08/02.

As stated, this particular company was established in January 2014 and has so far been guided by two directors.

The companies that control the firm are: Future Designer Homes Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Littlehampton at Toddington Lane, Wick, BN17 7PP and was registered as a PSC under the registration number 09959125. Power Property Developments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Worthing, BN12 4NX, West Sussex and was registered as a PSC under the registration number 11199828.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 044	775

Balance Sheet
Current Assets	10 945	91 392	36 709	132 020	177 464	440 712	884 288	1 062 690	761 653
Net Assets Liabilities		776	-17 518			107 940	293 772	387 847	223 121
Cash Bank On Hand				6 226	55 704	224 720	417 783	305 426	79 200
Debtors	5 590	58 216		123 794	121 760	215 992	466 505	757 264	682 453
Other Debtors				702	10 962	13 414	50 933	173 718	350 562
Property Plant Equipment				11 376	18 870	18 000	147 913	113 603
Total Inventories				2 000
Cash Bank In Hand	5 355	33 176
Net Assets Liabilities Including Pension Asset Liability	-7 044	775
Tangible Fixed Assets	8 195	7 063

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 144	675
Shareholder Funds	-7 044	775

Other Financial Data
Creditors		97 680	67 040	160 446	185 428	350 772	300 000	196 316	137 659
Fixed Assets	8 195	7 063	12 503
Net Current Assets Liabilities	-15 239	-6 288	-30 021	-28 426	-7 964	89 940	445 859	470 560	312 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			310
Accumulated Depreciation Impairment Property Plant Equipment				5 197	12 068	17 485	35 696	73 469	69 294
Average Number Employees During Period				18	16	17	25	20	20
Bank Borrowings Overdrafts							50 000	196 316	137 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 780
Disposals Property Plant Equipment									69 995
Increase From Depreciation Charge For Year Property Plant Equipment					6 871	5 417	18 211	37 773	12 635
Other Creditors				34 294	5 879	110 584	250 000	7 359	109 566
Other Taxation Social Security Payable				37 816	81 887	85 322	111 424	74 451	42 732
Property Plant Equipment Gross Cost				16 573	30 938	35 485	183 609	187 072	9 908
Total Additions Including From Business Combinations Property Plant Equipment					14 365	4 547	148 124	3 463	199
Total Assets Less Current Liabilities				-17 050	10 906	107 940	593 772	584 163	360 780
Trade Creditors Trade Payables				88 336	97 662	154 866	321 786	439 278	231 270
Trade Debtors Trade Receivables				123 092	110 798	202 578	415 572	583 546	331 891
Consideration For Shares Issued	100
Creditors Due Within One Year	26 184	97 680
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Jason P.

Role: Director

Appointed: 28 January 2014

Latest update: 4 March 2024

Brian H.

Role: Director

Appointed: 28 January 2014

Latest update: 4 March 2024

People with significant control

Future Designer Homes Limited

Address: Imogen Place Unit A2 Five Stones Toddington Lane, Wick, Littlehampton, BN17 7PP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09959125

Notified on 1 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Power Property Developments Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11199828

Notified on 31 January 2022

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Brian H.

Notified on 31 January 2022

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason P.

Notified on 1 July 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Future Property Group Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09959125

Notified on 31 January 2022

Ceased on 31 January 2022

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Future Property Group Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09959125

Notified on 6 May 2020

Ceased on 30 January 2022

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Brian H.

Notified on 1 July 2016

Ceased on 5 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P & H Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Brian H.

People with significant control

Future Designer Homes Limited

Power Property Developments Limited

Brian H.

Jason P.

Future Property Group Ltd

Future Property Group Ltd

Brian H.

Accounts Documents

Company filings

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