P & J Electrical (nw) Ltd in Bolton, BL4 7AB

Description

Data updated on: 01-11-2023

P & J Electrical (nw) Ltd is officially located at Bolton at Offices 1 And 2 1A King Street. Anyone can search for this business by the postal code - BL4 7AB. P & J Electrical (nw)'s incorporation dates back to 2011. The firm is registered under the number 07656303 and their current state is active. The enterprise's registered with SIC code 43210, that means Electrical installation. Thursday 30th June 2022 is the last time account status updates were reported.

As mentioned in this enterprise's executives data, for 13 years there have been two directors: Jeffrey H. and Peter T..

Executives with significant control over the firm are: Peter T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	42 602	36 990	113 502	83 957

Balance Sheet
Cash Bank In Hand	57 131	26 803	97 692	102 469
Current Assets	102 867	98 282	234 477	148 230	160 698	124 695	204 371	248 833	257 410	212 711	182 936
Debtors	45 236	70 979	136 285	45 261
Net Assets Liabilities				87 011	105 610	83 321
Net Assets Liabilities Including Pension Asset Liability	42 602	36 990	113 502	83 957
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	15 042	15 605	20 364	15 272

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	42 600	36 988	113 500	83 955
Shareholder Funds	42 602	36 990	113 502	83 957

Other Financial Data
Average Number Employees During Period					4	4	5	5	4	4	3
Creditors				4 910	2 104	54 402	103 572	102 082	119 621	92 200	64 221
Creditors Due After One Year	6 010	7 114	10 487	4 910
Creditors Due Within One Year	66 289	66 662	126 779	71 581
Fixed Assets				15 272	17 455	13 028	9 678	17 176	23 051	17 289	62 797
Net Current Assets Liabilities	36 578	31 620	107 698	76 649	90 259	70 293	100 799	146 751	137 789	120 511	118 715
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 008	3 121	4 073	3 054
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		12 399	16 973
Tangible Fixed Assets Cost Or Valuation	20 056	23 609	30 936
Tangible Fixed Assets Depreciation	5 014	8 004	10 572	15 664
Tangible Fixed Assets Depreciation Charged In Period		5 202	6 789	5 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 212	4 221
Tangible Fixed Assets Disposals		8 846	9 646
Total Assets Less Current Liabilities	51 620	47 225	128 062	91 921	107 714	83 321	110 477	163 927	160 840	137 800	181 512

Company staff

Jeffrey H.

Role: Director

Appointed: 02 June 2011

Latest update: 2 December 2023

Peter T.

Role: Director

Appointed: 02 June 2011

Latest update: 2 December 2023

People with significant control

Peter T.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeffrey H.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

P & J Electrical (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Peter T.

Peter T.

People with significant control

Peter T.

Jeffrey H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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P & J Electrical (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Peter T.

Peter T.

People with significant control

Peter T.

Jeffrey H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015