P R Electrical Services Limited in Tadcaster, LS24 9JH

Description

Data updated on: 01-11-2023

This P R Electrical Services Limited company has been operating offering its services for eight years, as it's been established in 2016. Registered under the number 10337707, P R Electrical Services was set up as a Private Limited Company with office in 29 Wharfedale Crescent, Tadcaster LS24 9JH. This business's declared SIC number is 43210 meaning Electrical installation. Its most recent accounts describe the period up to Thursday 31st August 2023 and the most current confirmation statement was filed on Wednesday 21st June 2023.

As for this company, the majority of director's obligations have so far been done by Paul W. and Richard C.. As for these two managers, Paul W. has managed company for the longest period of time, having become a member of company's Management Board on 2016-08-19.

Executives with significant control over this firm are: Richard C. owns 1/2 or less of company shares. Paul W. owns 1/2 or less of company shares. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	41 830	78 532	15 937	55 605	95 687	125 391
Current Assets	47 950	83 542	35 354	100 125	108 490	144 747	50 105
Debtors	6 120	5 010	19 417	44 520	12 803	19 356
Net Assets Liabilities	14 119	58 968	14 879	24 729	29 819	57 375	47 369
Property Plant Equipment	14 040	11 800	3 560			24 370

Other Financial Data
Version Production Software			2 021	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000						9 756
Accumulated Depreciation Impairment Property Plant Equipment	3 510	11 750	19 990	23 550	23 550	23 550
Additions Other Than Through Business Combinations Property Plant Equipment	17 550	6 000				24 370
Administrative Expenses	19 239
Average Number Employees During Period	2	2	2	3	3	2	3
Comprehensive Income Expense	64 115
Creditors	45 063	36 374	24 035	75 396	78 671	111 742	13 694
Depreciation Expense Property Plant Equipment	3 510
Dividends Paid	-50 000
Dividends Paid On Shares Interim	50 000
Gross Profit Loss	99 046
Increase From Depreciation Charge For Year Property Plant Equipment	3 510	8 240	8 240	3 560
Issue Equity Instruments	4
Loans From Directors		6 000	6 000
Net Current Assets Liabilities	2 887	47 168	11 319	24 729	29 819	33 005	36 411
Other Creditors	24 776			50 000	50 000	80 000
Other Provisions Balance Sheet Subtotal	2 808
Par Value Share	50 000
Profit Loss	64 115
Profit Loss On Ordinary Activities Before Tax	79 807
Property Plant Equipment Gross Cost	17 550	23 550	23 550	23 550	23 550	47 920
Provisions For Liabilities Balance Sheet Subtotal	2 808
Taxation Social Security Payable	6 403	22 474	16 220	10 377	12 471	11 268
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 692
Total Assets Less Current Liabilities	17 927	58 968				57 375	57 125
Trade Creditors Trade Payables	13 884	7 900	1 815	1 816	12 803	12 803
Trade Debtors Trade Receivables	6 120	5 010	19 417	44 520	12 803	19 356
Value-added Tax Payable			6 313	13 203	3 397	7 671
Fixed Assets						24 370	20 714

Company staff

Paul W.

Role: Director

Appointed: 19 August 2016

Latest update: 15 March 2024

Richard C.

Role: Director

Appointed: 19 August 2016

Latest update: 15 March 2024

People with significant control

Richard C.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard C.

Notified on 19 August 2016

Ceased on 21 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-19
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018

P R Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Richard C.

People with significant control

Richard C.

Paul W.

Paul W.

Richard C.

Accounts Documents

Company filings

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