P R Kaye Electrics Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

This particular firm is registered in Huddersfield under the ID 07595814. It was established in 2011. The headquarters of this company is situated at Whitby Court Abbey Road Shepley. The postal code is HD8 8EL. This enterprise's declared SIC number is 43210 and their NACE code stands for Electrical installation. The business most recent financial reports were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on April 7, 2023.

This company has just one managing director now managing this particular limited company, namely Paul K. who's been utilizing the director's tasks for thirteen years. To support the directors in their duties, this specific limited company has been utilizing the skillset of Melanie K. as a secretary since 2011.

Executives with significant control over the firm are: Paul K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Melanie K. 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	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	17 781	12 874	6 761	6 584	23 243

Balance Sheet
Cash Bank In Hand	5 998	18 509	8 229	12 750	26 175
Cash Bank On Hand					26 175	32 945	60 219	85 977	109 050	95 176	88 837	80 905
Current Assets	26 290	30 158	17 218	20 972	34 866	43 750	79 983	104 472	128 393	124 547	116 976	112 523
Debtors	20 142	11 424	8 814	8 097	5 233	10 105	12 031	18 012	18 860	28 888	27 656	31 135
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	17 781		6 761	6 584	23 243
Other Debtors						635	426	3 430	10 148	10 568	9 604	7 096
Property Plant Equipment					10 573	7 565	4 096	1 948	1 627	1 084	832	838
Stocks Inventory	150	225	175	125	3 458
Tangible Fixed Assets	2 879	2 255	1 505	14 307	10 573
Total Inventories					3 458	700	7 733	483	483	483	483	483

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 681	12 774	6 661	6 484	23 143
Shareholder Funds	17 781	12 874	6 761	6 584	23 243

Other Financial Data
Amount Specific Advance Or Credit Directors								2 284	9 855	9 834	9 421	9 138
Amount Specific Advance Or Credit Made In Period Directors								2 284	7 571	57 664	61 280	60 177
Amount Specific Advance Or Credit Repaid In Period Directors										57 685	61 693	60 460
Accrued Liabilities					4 457	9 484
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					6 468	10 641	14 976	18 201	18 877	19 420	19 941	20 403
Average Number Employees During Period						3	3	3	3	2	3	2
Corporation Tax Payable					7 131	11 891
Creditors					22 196	29 071	33 980	36 058	43 099	32 682	30 517	30 770
Creditors Due After One Year				1 877
Creditors Due Within One Year	31 388	34 539	21 962	31 818	22 196
Dividends Paid							32 000
Finance Lease Liabilities Present Value Total					1 877
Fixed Assets	22 879	17 255	11 505	19 307	10 573	7 565	4 096	1 948	1 627	1 084	832	838
Increase From Depreciation Charge For Year Property Plant Equipment						4 173	4 335	3 225	676	543	521	462
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Merchandise					608	200	150	150	150	150	150	150
Net Current Assets Liabilities	-5 098	-4 381	-4 744	-10 846	12 670	14 679	46 003	68 414	85 294	91 865	86 459	81 753
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					282	9 905	10 625	9 966	10 080	10 100	9 776	10 204
Other Taxation Social Security Payable						16 134	20 365	24 836	33 019	22 582	20 741	20 566
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					512	635
Profit Loss							59 855
Property Plant Equipment Gross Cost					17 041	18 206	19 072	20 149	20 504	20 504	20 773	21 241
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 702	192	316	15 197	334
Tangible Fixed Assets Cost Or Valuation	3 702	3 894	4 210	16 707	17 041
Tangible Fixed Assets Depreciation	823	1 639	2 705	2 400	6 468
Tangible Fixed Assets Depreciation Charged In Period		816	1 066	1 643	4 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 948
Tangible Fixed Assets Disposals				2 700
Total Additions Including From Business Combinations Property Plant Equipment						1 165	866	1 077	355		269	468
Total Assets Less Current Liabilities	17 781	12 874	6 761	8 461	23 243	22 244	50 099	70 362	86 921	92 949	87 291	82 591
Trade Creditors Trade Payables					1 250	3 032	2 990	1 256
Trade Debtors Trade Receivables					4 721	9 470	11 605	14 582	8 712	18 320	18 052	24 039
Work In Progress					2 850	500	7 583	333	333	333	333	333
Creditors Due Within One Year Total Current Liabilities	31 388
Intangible Fixed Assets Additions	25 000
Tangible Fixed Assets Depreciation Charge For Period	823

Company staff

Melanie K.

Role: Secretary

Appointed: 07 April 2011

Latest update: 10 February 2024

Paul K.

Role: Director

Appointed: 07 April 2011

Latest update: 10 February 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Melanie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	16 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	11 May 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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014

P R Kaye Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie K.

Paul K.

People with significant control

Paul K.

Melanie K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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P R Kaye Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie K.

Paul K.

People with significant control

Paul K.

Melanie K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014