P J N Electrical Limited in Bromley, BR2 9EJ

Description

Data updated on: 01-11-2023

P J N Electrical Limited, a Private Limited Company, that is based in 131 Hayes Lane, Hayes in Bromley. The main office's zip code BR2 9EJ. This firm has been operating since 2006. The firm's Companies House Reg No. is 05785929. The company's declared SIC number is 43210, that means Electrical installation. The firm's latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-19.

Peter N. is this specific company's only managing director, who was appointed eighteen years ago. Moreover, the managing director's efforts are regularly supported by a secretary - Patricia N., who was chosen by this specific business in 2017.

Peter N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 288	10 120	8 737	17 796	15 964

Balance Sheet
Cash Bank In Hand	5 706	4 769	2 148
Cash Bank On Hand						2 955	2 916		1 213
Current Assets	17 052	18 043	14 551	8 332	6 121	13 733	15 196	15 196	7 626	7 626	1	1
Debtors	11 346	13 274	12 403	8 332	6 121	10 778	11 087		6 413
Net Assets Liabilities Including Pension Asset Liability	10 288	10 120	8 737
Other Debtors					6 121	10 778	11 087
Property Plant Equipment					11 375	9 976	8 070
Tangible Fixed Assets	4 288	3 101	2 326	13 025	11 375
Net Assets Liabilities							16 711	16 711	4 246	4 246	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 287	10 119	8 736	17 795	15 963
Shareholder Funds	10 288	10 120	8 737	17 796	15 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 035	11 434	14 665
Administrative Expenses	22 993	23 469	25 333	27 797
Average Number Employees During Period						1			1
Bank Borrowings	3 814	2 350
Bank Borrowings Overdrafts				764	3 644
Cost Sales	1 671	1 891	1 450	978
Creditors					1 532	6 435	6 555	6 555	3 380	3 380
Creditors Due After One Year	3 814	2 350
Creditors Due Within One Year	7 238	8 674	8 140	3 561	1 532
Debtors Due Within One Year	11 346	13 274	12 403	8 332
Depreciation Tangible Fixed Assets Expense	1 360	1 187	775	1 961
Gross Profit Loss	56 318	60 317	55 329	39 652
Increase From Depreciation Charge For Year Property Plant Equipment						1 399	3 231
Net Current Assets Liabilities	9 814	9 369	6 411	4 771	4 589	7 298	8 641	8 641	4 246	4 246	1	1
Number Shares Allotted		1	1	1	1
Operating Profit Loss		36 848	29 996	11 855
Other Creditors					1 916	853	973		780
Other Creditors Due Within One Year	794	853	1 896	2 351
Other Interest Receivable Similar Income			27
Other Taxation Social Security Payable					-4 028	5 583	5 495		2 600
Par Value Share		1	1	1	100
Profit Loss For Period	26 881	29 093	23 850	9 059
Profit Loss On Ordinary Activities Before Tax	33 325	36 848	30 023	11 855
Property Plant Equipment Gross Cost					21 410	21 410	22 735
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				12 660
Tangible Fixed Assets Cost Or Valuation	8 750	8 750	8 750	21 410
Tangible Fixed Assets Depreciation	4 462	5 649	6 424	8 385	10 035
Tangible Fixed Assets Depreciation Charged In Period		1 187	775	1 961	1 650
Taxation Social Security Due Within One Year	6 444	7 821	6 244	445
Tax On Profit Or Loss On Ordinary Activities	6 444	7 755	6 173	2 796
Total Additions Including From Business Combinations Property Plant Equipment							1 325
Total Assets Less Current Liabilities	14 102	12 470	8 737	17 796	15 964	17 274	16 711	16 711	4 246	4 246	1	1
Total Dividend Payment	18 405	29 261	25 233
Trade Creditors Trade Payables						-1
Trade Creditors Within One Year				1
Trade Debtors Trade Receivables									6 413
Turnover Gross Operating Revenue	57 989	62 208	56 779	40 630
U K Current Corporation Tax	6 444	7 755	6 173	2 796
Director Remuneration Benefits Excluding Payments To Third Parties	5 000	7 800	8 000	8 000
Fixed Assets							8 070	8 070

Company staff

Patricia N.

Role: Secretary

Appointed: 02 May 2017

Latest update: 31 March 2024

Peter N.

Role: Director

Appointed: 19 April 2006

Latest update: 31 March 2024

People with significant control

Peter N.

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 7th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7th August 2014
Annual Accounts 13th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13th May 2015
Annual Accounts 14th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013

P J N Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia N.

Peter N.

Incorporate Secretariat Limited

Jane N.

People with significant control

Peter N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P J N Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia N.

Peter N.

Incorporate Secretariat Limited

Jane N.

People with significant control

Peter N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016