P M Corbett Limited in Derby, DE24 9QE

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www.pmcorbett.co.uk

Description

Data updated on: 01-11-2023

Located at 7 Whitehouse Close, Derby DE24 9QE P M Corbett Limited is a Private Limited Company issued a 04286592 registration number. It was established twenty three years ago. P M Corbett Limited was registered 19 years from now under the name of P M Corbett Electrical & Plumbing Contractors. This business's SIC code is 43210 and their NACE code stands for Electrical installation. The firm's most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Wed, 13th Sep 2023.

Currently, the directors enumerated by the limited company are: Patrick C. chosen to lead the company on 2001-09-13 and Tracey C. chosen to lead the company in 2001 in September. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Tracey C. as a secretary since September 2001.

Previous company's names
P M Corbett Limited 2005-02-02
P M Corbett Electrical & Plumbing Contractors Limited 2001-09-13

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	360	689	1 848	3 282	268

Balance Sheet
Cash Bank In Hand	10 292	6 609	8 677	11 997	12 255
Current Assets	22 465	13 814	20 738	27 660	23 524	20 266	58 589	66 017	46 651	65 785	70 566	56 122
Debtors	8 213	3 525	6 841	8 703	4 089
Intangible Fixed Assets	4 050	3 625	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	360	689	1 848	3 282	268
Stocks Inventory	3 960	3 680	5 220	6 960	7 180
Tangible Fixed Assets	6 490	4 867	9 664	17 583	13 157
Net Assets Liabilities											21 071	20 388

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	350	679	1 838	3 272	258
Shareholder Funds	360	689	1 848	3 282	268

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					33 782	36 379	58 299	59 943	61 113	71 050	73 789	55 452
Creditors Due Within One Year	31 345	20 647	29 758	40 932	33 782
Fixed Assets	10 540	8 492	12 064	18 783	13 157	9 748	7 267	6 107	17 414	13 060	25 854	20 703
Intangible Fixed Assets Aggregate Amortisation Impairment	4 450	4 875	6 100	7 300	8 500
Intangible Fixed Assets Amortisation Charged In Period		425	1 225	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-8 880	-6 833	-9 020	-13 272	-10 258	-16 113	290	6 074	-14 462	-5 265	3 223	670
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 300	970	1 196	2 229	2 631
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			12 510	17 774
Tangible Fixed Assets Cost Or Valuation	23 640	23 640	21 880	27 144
Tangible Fixed Assets Depreciation	17 150	18 773	12 216	9 561	13 987
Tangible Fixed Assets Depreciation Charged In Period		1 623	3 699	2 818	4 426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 256	5 473
Tangible Fixed Assets Disposals			14 270	12 510
Total Assets Less Current Liabilities	1 660	1 659	3 044	5 511	2 899	-6 365	7 557	12 181	2 952	7 795	22 631	21 373
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 560	985