P. J. Barwick Electrical Services Ltd in Surrey, SM6 9PF

Description

Data updated on: 01-11-2023

P. J. Barwick Electrical Services started its operations in the year 2000 as a Private Limited Company registered with number: 04067385. This company has been active for twenty four years and it's currently active. This firm's head office is located in Surrey at 14 Farm Close. You can also find the firm utilizing its post code : SM6 9PF. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. P. J. Barwick Electrical Services Limited released its account information for the financial period up to 2022-09-30. Its latest confirmation statement was submitted on 2023-09-07.

Taking into consideration this specific company's size, it was imperative to acquire more company leaders: Annemarie B. and Paul B. who have been supporting each other since 2000-10-20 to promote the success of the following company.

Paul B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 059	38 578

Balance Sheet
Current Assets	51 677	72 357	53 688	87 828	128 468	94 024	162 709	187 922	189 888	148 536	147 120	127 423	136 653
Net Assets Liabilities					60 417	86 550	132 767	161 914	159 237	130 161	117 278	96 620	80 731
Cash Bank In Hand	22 338	22 382	21 789	21 117	36 971
Debtors	29 339	49 975	31 899	66 711	91 497
Net Assets Liabilities Including Pension Asset Liability	30 059	38 578	19 534	23 485	60 417
Intangible Fixed Assets	4 521	3 617
Tangible Fixed Assets		3 617	2 893	2 315	3 433

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 057	38 576	19 532	23 483	60 415
Shareholder Funds	30 059	38 578

Other Financial Data
Average Number Employees During Period									7	7	6	6	7
Creditors					71 484	22 888	40 563	31 939	31 976	19 435	29 842	34 190	66 764
Fixed Assets	4 521	3 617			3 433	15 414	10 621	5 931	1 325	1 060		14 457	10 842
Net Current Assets Liabilities	25 538	34 961	16 641	21 170	56 984	71 136	122 146	155 983	157 912	129 101	117 278	93 233	69 889
Total Assets Less Current Liabilities	30 059	38 578			60 417	86 550	132 767	161 914	159 237	130 161	117 278	107 690	80 731
Capital Employed		38 578	19 534	23 485	60 417
Creditors Due Within One Year	26 139	37 396	37 047	66 658	71 484
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	15 439	16 343
Intangible Fixed Assets Amortisation Charged In Period		904
Intangible Fixed Assets Cost Or Valuation	19 960	19 960
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions					1 977
Tangible Fixed Assets Cost Or Valuation		19 960	19 960	19 960	21 937
Tangible Fixed Assets Depreciation		16 343	17 067	17 645	18 504
Tangible Fixed Assets Depreciation Charged In Period			724	578	859

Company staff

Annemarie B.

Role: Director

Appointed: 20 October 2000

Latest update: 13 March 2024

Annemarie B.

Role: Secretary

Appointed: 07 September 2000

Latest update: 13 March 2024

Paul B.

Role: Director

Appointed: 07 September 2000

Latest update: 13 March 2024

People with significant control

Paul B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2013
Annual Accounts 24 December 2014
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 December 2014
Annual Accounts
End Date For Period Covered By Report	2017-09-30

P. J. Barwick Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annemarie B.

Annemarie B.

Paul B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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