P J C Electrical Solutions Limited in Worcester Park, KT4 8LJ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of P J C Electrical Solutions Limited. The company was established fifteen years ago and was registered under 06888883 as its reg. no. This office of this firm is registered in Worcester Park. You can reach it at 63 Ruskin Drive, Ruskin Drive. This enterprise's principal business activity number is 43210 which means Electrical installation. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-21.

At present, there is only one director in the company: Peter C. (since 2012-04-06). For three years Clive C., had fulfilled assigned duties for this specific limited company up to the moment of the resignation in April 2012.

Peter C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 355	1 032	1 265	3 270	-574

Balance Sheet
Cash Bank In Hand	1 660	3 033	10 124	51 189
Current Assets	12 404	13 279	20 025	64 761	42 677	42 066
Debtors	10 744	10 246	9 901	13 572
Net Assets Liabilities Including Pension Asset Liability	1 355	1 032	1 265	3 270	-574
Tangible Fixed Assets	2 422	4 157	14 766	11 859

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	355	32	265	2 270
Shareholder Funds	1 355	1 032	1 265	3 270	-574

Other Financial Data
Accruals Deferred Income				2 000	2 000	2 000
Administrative Expenses	14 639	17 039	28 185	32 290
Capital Reserves					-574	-125
Cost Sales	15 128	16 623	15 938	15 299
Creditors Due After One Year						11 480
Creditors Due Within One Year	10 648	13 288	33 526	70 192	50 349	44 323
Fixed Assets	2 422	4 157	14 766	11 859	9 098	15 612
Gross Profit Loss	28 074	34 833	38 081	35 203
Net Assets Liability Excluding Pension Asset Liability					-574	-125
Net Current Assets Liabilities	1 756	-9	-13 501	-7 431	-7 672	-2 257
Number Shares Allotted	1 000	1 000	1 000	1 000
Operating Profit Loss	13 435	17 794	9 896	2 913
Other Interest Receivable Similar Income			168	250
Par Value Share	1	1	1	1
Profit Loss For Period	10 610	14 678	10 233	2 005
Profit Loss On Ordinary Activities Before Tax	13 435	17 794	10 064	3 163
Provisions For Liabilities Charges		3 116		1 158	3 421
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 775	14 300	707
Tangible Fixed Assets Cost Or Valuation	3 658	6 433	20 733	21 440
Tangible Fixed Assets Depreciation	1 236	2 276	5 967	9 581
Tangible Fixed Assets Depreciation Charged In Period		1 040	3 691	3 614
Tax On Profit Or Loss On Ordinary Activities	2 825	3 116	-169	1 158
Total Assets Less Current Liabilities	4 178	4 148	1 265	6 428	1 426	13 355
Total Dividend Payment	10 500	15 001	10 000
Turnover Gross Operating Revenue	43 202	51 456	54 019	50 502

Company staff

Peter C.

Role: Director

Appointed: 06 April 2012

Latest update: 21 February 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 25 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015

P J C Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Clive C.

People with significant control

Peter C.

Accounts Documents

Company filings

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