P Lunn Electrical Services Limited
144 Mackie Avenue BN1 8SB Brighton
Number: 04897315
Incorporation date: 2003-09-12
Dissolution date: 2020-09-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
P Lunn Electrical Services came into being in 2003 as a company enlisted under no 04897315, located at BN1 8SB Brighton at 144 Mackie Avenue. This company's last known status was dissolved. P Lunn Electrical Services had been in this business field for 17 years.
This specific company was directed by a solitary director: Peter L., who was chosen to lead the company in September 2003.
Peter L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 963 | -467 | -2 | 35 | 61 | 813 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 046 | 3 437 | 10 447 | 3 180 | 23 | 7 176 | |||
| Cash Bank On Hand | 7 176 | 14 057 | 10 777 | 11 | |||||
| Current Assets | 4 686 | 4 037 | 10 447 | 3 180 | 1 673 | 7 176 | |||
| Debtors | 640 | 600 | 1 650 | ||||||
| Intangible Fixed Assets | 1 000 | 500 | |||||||
| Property Plant Equipment | 4 432 | 3 324 | 3 768 | ||||||
| Tangible Fixed Assets | 406 | 305 | 677 | 1 821 | 5 908 | 4 432 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 962 | -468 | -3 | 34 | 60 | 812 | |||
| Shareholder Funds | 963 | -467 | -2 | 35 | 61 | 813 | |||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 506 | 6 614 | 7 738 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 10 795 | 6 702 | 9 256 | -34 | |||||
| Creditors Due Within One Year | 5 129 | 5 309 | 11 126 | 4 966 | 7 520 | 10 795 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 738 | ||||||||
| Disposals Property Plant Equipment | 11 506 | ||||||||
| Fixed Assets | 1 406 | 805 | 677 | 1 821 | 5 908 | 4 432 | 3 324 | 3 768 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 1 124 | |||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 4 500 | 5 000 | 5 000 | 5 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Net Current Assets Liabilities | -443 | -1 272 | -679 | -1 786 | -5 847 | -3 619 | 7 355 | 1 521 | 45 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 11 401 | 8 449 | 10 792 | 1 115 | |||||
| Other Taxation Social Security Payable | -618 | -1 746 | -1 537 | -1 148 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 9 938 | 9 938 | 11 506 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 479 | 1 659 | 5 737 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 063 | 2 063 | 2 542 | 4 201 | 9 938 | ||||
| Tangible Fixed Assets Depreciation | 1 657 | 1 758 | 1 865 | 2 380 | 4 030 | 5 506 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 107 | 515 | 1 650 | 1 476 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 568 | ||||||||
| Total Assets Less Current Liabilities | 963 | -467 | -2 | 35 | 61 | 813 | 10 679 | 5 289 | 45 |
| Trade Creditors Trade Payables | 12 | -1 | 1 | -1 | |||||
Role: Secretary
Appointed: 22 September 2003
Latest update: 29 April 2023
Role: Director
Appointed: 22 September 2003
Latest update: 29 April 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 24 October 2020 |
| Confirmation statement last made up date | 12 September 2019 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 8 March 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 8 March 2016 |
| Annual Accounts 9 March 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 9 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 30 November 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 30 November 2012 |
| Annual Accounts 10 February 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 10 February 2014 |
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29 Brangwyn Avenue
BN1 8XH
Brighton
29 Brangwyn Avenue
BN1 8XH
Brighton