P & S Electrical (south East) Limited in St. Leonards-on-sea, TN37 67DG

Description

Data updated on: 01-11-2023

The firm referred to as P & S Electrical (south East) was registered on 2011-10-19 as a Private Limited Company. The firm's registered office may be found at St. Leonards-on-sea on 2-6 Sedlescombe Road North. When you need to reach this firm by mail, the post code is TN37 67DG. The official registration number for P & S Electrical (south East) Limited is 07814879. The firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. 2022/10/31 is the last time the accounts were filed.

Peter Y. is the firm's individual director, that was selected to lead the company in 2011 in October.

Peter Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 745	-34 118	-33 786	15 443	-82 145

Balance Sheet
Cash Bank In Hand	3 134	2 112	16 046	9 177	22 426
Current Assets	44 530	48 237	91 500	325 063	202 952
Debtors	41 396	46 125	75 454	315 886	99 526
Intangible Fixed Assets	18 219	16 194	14 170	12 146	10 121
Net Assets Liabilities Including Pension Asset Liability	1 745	-34 118	-33 786	15 443	-82 145
Stocks Inventory					81 000
Tangible Fixed Assets	9 473	33 430	32 788	48 453	52 082

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 735	-34 128	-33 796	15 433	-82 155
Shareholder Funds	1 745	-34 118	-33 786	15 443	-82 145

Other Financial Data
Creditors Due After One Year	40 118	60 000	65 750	103 435	100 000
Creditors Due Within One Year	28 464	65 293	99 936	257 093	235 803
Fixed Assets	27 692	49 624	46 958	60 599	62 203
Intangible Fixed Assets Aggregate Amortisation Impairment	2 024	4 049	6 073	8 097	10 122
Intangible Fixed Assets Amortisation Charged In Period		2 025	2 024	2 024	2 025
Intangible Fixed Assets Cost Or Valuation	20 243	20 243	20 243	20 243
Net Current Assets Liabilities	16 066	-17 056	-8 436	67 970	-32 851
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 895	6 686	6 558	9 691	11 497
Secured Debts				134 621	58 134
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		40 707	5 874	24 238	13 229
Tangible Fixed Assets Cost Or Valuation	11 617	42 075	47 949	72 187	85 416
Tangible Fixed Assets Depreciation	2 144	8 645	15 161	23 734	33 334
Tangible Fixed Assets Depreciation Charged In Period		8 038	6 516	8 573	9 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 537
Tangible Fixed Assets Disposals		10 249
Total Assets Less Current Liabilities	43 758	32 568	38 522	128 569	29 352

Company staff

Peter Y.

Role: Director

Appointed: 19 October 2011

Latest update: 13 April 2024

People with significant control

Peter Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 March 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 November 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017

P & S Electrical (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter Y.

Lisa Y.

People with significant control

Peter Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

P & S Electrical (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter Y.

Lisa Y.

People with significant control

Peter Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013