P.& J.cobb(electrical Contractors)limited in Kent, DA16 3AD

Description

Data updated on: 01-11-2023

Started with Reg No. 00810138 sixty years ago, P.& J.cobb(electrical Contractors)limited is categorised as a Private Limited Company. The company's current mailing address is 49 Upper Wickham Lane, Welling Kent. This business's declared SIC number is 47540 which means Retail sale of electrical household appliances in specialised stores. The company's latest accounts detail the period up to 30th June 2022 and the most recent confirmation statement was released on 30th June 2023.

In order to be able to match the demands of their clientele, the business is being directed by a unit of three directors who are Susan R., William C. and John C.. Their outstanding services have been of cardinal importance to the business since July 2014. To provide support to the directors, this specific business has been utilizing the skillset of Susan R. as a secretary since February 2022.

John C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	68 927	55 954	58 480	67 206	94 366	84 483	76 449
Current Assets	126 629	114 536	122 058	127 685	139 361	124 101	104 664
Debtors	1 699	1 689	7 453	5 079	1 467	1 526	1 827
Net Assets Liabilities				60 095	89 804	87 686	68 974
Other Debtors	1 699	1 689	7 453
Property Plant Equipment	1 801	740	608	502	415	328	273
Total Inventories	56 003	56 893	56 125	55 400	43 528	38 092	26 388

Other Financial Data
Accrued Liabilities Deferred Income			4 300	4 400	4 500	4 850	4 850
Accumulated Depreciation Impairment Property Plant Equipment	50 963	52 024	52 156	52 262	52 349	52 436	52 491
Average Number Employees During Period				5	5	5	5
Corporation Tax Payable	3 846			556	3 627
Creditors	69 219	57 376	65 228	68 092	49 893	36 681	35 895
Increase From Depreciation Charge For Year Property Plant Equipment		1 061	132	106	87	87	55
Net Current Assets Liabilities	57 410	57 160	56 830	59 593	89 468	87 420	68 769
Number Shares Issued Fully Paid		100	100
Other Creditors	45 675	44 569	45 719	43 847	34 033	15 754	23 247
Other Taxation Social Security Payable	6 790	1 752	5 402	8 650	3 203	2 046	2 201
Par Value Share		1	1
Prepayments Accrued Income			7 453	5 079	1 467	1 526	1 827
Profit Loss	17 483	-1 311	-462
Property Plant Equipment Gross Cost	52 764	52 764	52 764	52 764	52 764	52 764
Provisions For Liabilities Balance Sheet Subtotal					79	62	68
Total Assets Less Current Liabilities	59 211	57 900	57 438	60 095	89 883	87 748	69 042
Trade Creditors Trade Payables	12 908	11 055	14 107	10 639	4 530	14 031	5 597

Company staff

Susan R.

Role: Secretary

Appointed: 11 February 2022

Latest update: 22 April 2024

Susan R.

Role: Director

Appointed: 01 July 2014

Latest update: 22 April 2024

William C.

Role: Director

Appointed: 01 July 2002

Latest update: 22 April 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

P.& J.cobb(electrical Contractors)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

William C.

John C.

Patricia C.

People with significant control

John C.

Patricia C.

Patricia C.

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies