P & S Electrical Contractors Limited in Oswestry, SY11 2TA

Description

Data updated on: 01-11-2023

P & S Electrical Contractors has been operating in this business field for 19 years. Established under number 05590972, it is registered as a Private Limited Company. You may visit the headquarters of this firm during business times at the following location: 5 Plas Newydd Close, SY11 2TA Oswestry. This firm's SIC code is 43210 meaning Electrical installation. 2022-03-31 is the last time the accounts were reported.

In order to meet the requirements of its customers, this firm is constantly being overseen by a team of two directors who are Sally R. and Stuart R.. Their support has been of utmost use to this firm since 2021. To help the directors in their tasks, the firm has been utilizing the skills of Stuart R. as a secretary since October 2005.

Executives with significant control over the firm are: Sally R. owns 1/2 or less of company shares. Stuart R. owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	586	3 256	918	27	140

Balance Sheet
Current Assets	33 368	67 534	86 231	63 245	47 877	42 913	47 110	57 405
Net Assets Liabilities					140	-42	2 007	154
Cash Bank In Hand	2 190	6 993	9 381	3 608	3 267
Debtors	22 664	23 235	50 805	48 587	35 568
Net Assets Liabilities Including Pension Asset Liability	586	3 256	918	27	140
Stocks Inventory	8 514	37 306	26 045	11 050	9 042
Tangible Fixed Assets	11 113	12 786	8 267	10 491	8 922

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	584	3 254	916	25	138
Shareholder Funds	586	3 256	918	27	140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-412
Creditors					56 659	50 534	19 848	14 138
Fixed Assets	11 113	12 786	8 267	10 491	8 922	7 177	27 068	22 800
Net Current Assets Liabilities	-8 546	-9 530	-7 349	-10 464	-8 782	-7 219	-5 213	-8 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					632	402	435	144
Total Assets Less Current Liabilities	2 567	3 256				-42	21 855	14 704
Amount Specific Advance Or Credit Directors					2 836	2 079	4 416
Amount Specific Advance Or Credit Made In Period Directors					14 886	11 856	2 337
Amount Specific Advance Or Credit Repaid In Period Directors					-5 500	-12 613		-4 416
Advances Credits Directors
Creditors Due After One Year	1 981
Creditors Due Within One Year	41 914	77 064	93 580	73 709	56 659
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Value Shares Allotted	2	2	2	2	2

Company staff

Sally R.

Role: Director

Appointed: 08 December 2021

Latest update: 20 March 2024

Stuart R.

Role: Director

Appointed: 17 October 2005

Latest update: 20 March 2024

Stuart R.

Role: Secretary

Appointed: 17 October 2005

Latest update: 20 March 2024

Paul E.

Role: Director

Appointed: 17 October 2005

Resigned: 06 December 2016

Latest update: 20 March 2024

Irene H.

Role: Secretary

Appointed: 12 October 2005

Resigned: 17 October 2005

Latest update: 20 March 2024

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 12 October 2005

Resigned: 17 October 2005

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 20 March 2024

People with significant control

Sally R.

Notified on 31 October 2017

Nature of control:

1/2 or less of shares

Stuart R.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul E.

Notified on 30 June 2016

Ceased on 31 October 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	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 September 2014
Annual Accounts 1 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	1 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

P & S Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Stuart R.

Stuart R.

Paul E.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Sally R.

Stuart R.

Paul E.

Accounts Documents

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