P J L Electrical Limited in Leatherhead, KT23 4DQ

Description

Data updated on: 01-11-2023

P J L Electrical Limited is established as Private Limited Company, registered in The Lodge Townshott Close, Bookham in Leatherhead. The company's zip code is KT23 4DQ. This business operates since 2009-12-08. The business Companies House Registration Number is 07097591. The firm's SIC code is 43210 which stands for Electrical installation. 2022-12-31 is the last time when the accounts were filed.

There seems to be a solitary director presently leading this firm, namely Philip P. who's been performing the director's duties since 2009-12-08.

Executives who have control over the firm are as follows: Joanna P. owns 1/2 or less of company shares. Philip P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 313	-8 136	6 214	4 735	343

Balance Sheet
Cash Bank In Hand	2 676	2 065	770	3 216	8 559
Cash Bank On Hand					8 559	15 435	5 239		3 941	16 822	10 405	11 876
Current Assets	12 676	8 050	20 812	21 812	26 324	34 769	19 119	27 180	41 287	45 110	42 872	64 970
Debtors	10 000	5 985	20 042	18 596	17 765	19 334	13 880	27 180	37 346	28 288	29 967	52 494
Net Assets Liabilities										215	315	16 323
Property Plant Equipment												270
Total Inventories											2 500	600
Net Assets Liabilities Including Pension Asset Liability			6 214	4 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 213	-8 236	6 114	4 635	243
Shareholder Funds	1 313	-8 136	6 214	4 735	343

Other Financial Data
Average Number Employees During Period						1	2	2	3	3	3	3
Creditors					25 981	31 221	17 554	26 987	41 087	44 895	11 859	6 767
Creditors Due Within One Year	11 363	16 186	14 598	17 077	25 981
Net Current Assets Liabilities	1 313	-8 136	6 213	4 735	343	3 548	1 565	193	200	215	12 174	22 820
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					5 278
Tangible Fixed Assets Disposals					5 278
Total Assets Less Current Liabilities	1 313	-8 136	6 213	4 735	343	3 548	1 565	193	200	215	12 174	23 090
Accumulated Depreciation Impairment Property Plant Equipment												90
Increase From Depreciation Charge For Year Property Plant Equipment												90
Property Plant Equipment Gross Cost												360
Total Additions Including From Business Combinations Property Plant Equipment												360
Value Shares Allotted			100	100

Company staff

Philip P.

Role: Director

Appointed: 08 December 2009

Latest update: 17 April 2024

People with significant control

Joanna P.

Notified on 1 January 2024

Nature of control:

1/2 or less of shares

Philip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2013
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

P J L Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

People with significant control

Joanna P.

Philip P.

Accounts Documents

Company filings

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