P & P Electrics (feltham) Limited in Slough, SL2 4NA

Description

Data updated on: 01-11-2023

P & P Electrics (feltham) Limited with reg. no. 01901613 has been operating on the market for 39 years. This particular Private Limited Company is located at The Copse West End Lane, Stoke Poges in Slough and their post code is SL2 4NA. This firm's SIC and NACE codes are 43210 - Electrical installation. Thursday 31st March 2022 is the last time when the accounts were reported.

Within this particular company, the majority of director's tasks have so far been carried out by Helene M. and Peter P.. Out of these two individuals, Peter P. has managed company the longest, having been a vital addition to the Management Board since August 1992.

Pauline P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	113 897	108 764	96 117	95 979	99 885	186 853

Balance Sheet
Current Assets	22 350	18 823	8 809	9 247	13 858	194 175	171 258	130 378	102 063	72 874	43 533	32 755	16 864
Net Assets Liabilities						186 853	166 060	127 460	100 743	71 689	44 465	32 755	16 864
Cash Bank In Hand	17 612	10 532	5 477	3 996	8 306	132 801
Debtors	4 738	7 341	3 332	5 251	5 552	61 374
Net Assets Liabilities Including Pension Asset Liability	113 897	108 764	96 117	95 979	99 885	186 853
Stocks Inventory		950
Tangible Fixed Assets	95 769	92 427	92 320	92 240	92 180

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	112 897	107 764	95 117	94 979	98 885	185 853
Shareholder Funds	113 897	108 764	96 117	95 979	99 885	186 853

Other Financial Data
Creditors						7 322	5 198	2 918	1 320	1 185
Net Current Assets Liabilities	18 128	16 337	3 797	3 739	7 705	186 853	166 060	127 460	100 743	71 689	44 465	32 755	16 864
Other Operating Expenses Format2						19 681	5 318
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											932
Profit Loss						7 468	9 344
Raw Materials Consumables Used						41 950	16 239
Staff Costs Employee Benefits Expense						24 065	19 977
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 867	2 336
Total Assets Less Current Liabilities	113 897	108 764	96 117	95 979	99 885	186 853	166 060	127 460	100 743	71 689	44 465	32 755	16 864
Turnover Revenue						95 031	53 214
Administrative Expenses				15 723	32 102
Cost Sales				90 137	62 904
Creditors Due Within One Year	4 222	2 486	5 012	5 508	6 153	7 322
Fixed Assets	95 769	92 427	92 320	92 240	92 180
Gross Profit Loss				15 764	22 702
Interest Payable Similar Charges				179	194
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss				41	4 100
Other Operating Income					13 500
Par Value Share	1	1	1	1	0	0
Profit Loss For Period				-138	3 906
Profit Loss On Ordinary Activities Before Tax				-138	3 906
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	95 769	92 427	92 320	92 320	92 240
Tangible Fixed Assets Depreciation		142	107	80	60
Tangible Fixed Assets Depreciation Charged In Period		142	107	80	60
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						60
Tangible Fixed Assets Disposals		3 200				92 240
Turnover Gross Operating Revenue				105 901	85 606

Company staff

Helene M.

Role: Director

Appointed: 17 December 2023

Latest update: 27 April 2024

Helene M.

Role: Secretary

Appointed: 07 August 1992

Latest update: 27 April 2024

Peter P.

Role: Director

Appointed: 07 August 1992

Latest update: 27 April 2024

People with significant control

Pauline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P & P Electrics (feltham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helene M.

Helene M.

Peter P.

Richard B.

Pauline P.

People with significant control

Pauline P.

Accounts Documents

Company filings

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