P & V Electrical Ltd in Essex, RM6 5QP

Description

Data updated on: 01-11-2023

The firm operates as P & V Electrical Ltd. The company was originally established eleven years ago and was registered with 08662824 as its registration number. This headquarters of the company is situated in Essex. You may find them at 127 Kingston Hill Avenue, Romford. The enterprise's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. P & V Electrical Limited reported its latest accounts for the financial period up to July 31, 2022. The firm's latest confirmation statement was filed on February 15, 2023.

Considering this specific company's number of employees, it became unavoidable to find further executives: Nicoleta N. and Peter N. who have been working as a team since 2017-07-01 to exercise independent judgement of the company.

Peter N. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 211	5 704	2 099

Balance Sheet
Cash Bank In Hand	4 235	33 718	16 117
Cash Bank On Hand			16 117	44 585	39 819	24 958	24 434	20 318	28 434	50 092
Current Assets	17 792	33 718
Debtors	13 557		21 886	-27 517		45 443	26 278	41 222	63 732	61 830
Net Assets Liabilities									24 298	46 313
Property Plant Equipment			11 465	31 043	28 936	29 961	34 617	31 280	50 819	44 229
Tangible Fixed Assets	13 159	12 040	11 465
Trade Debtors			21 886
Net Assets Liabilities Including Pension Asset Liability	4 211	5 704

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 210	5 703	2 098
Shareholder Funds	4 211	5 704	2 099

Other Financial Data
Average Number Employees During Period								3	3	2
Bank Borrowings Overdrafts									3 247
Creditors			47 369	61 599	68 559	68 855	58 518	92 572	118 687	78 009
Creditors Due Within One Year	11 292	30 199	47 369
Net Current Assets Liabilities	6 500	3 519	-9 366	-44 531	-28 740	1 546	-7 806	-32 479	-26 521	33 913
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted			1	1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	14 391		540
Tangible Fixed Assets Cost Or Valuation	13 159	13 159
Tangible Fixed Assets Depreciation	1 232	1 119	1 115
Tangible Fixed Assets Depreciation Charged In Period	1 232	1 119	1 115
Total Assets Less Current Liabilities	19 659	15 559	2 099	-13 488	196	31 507	26 811	248	24 298	78 142
Creditors Due After One Year	15 448	9 855
Fixed Assets	13 159	12 040

Company staff

Nicoleta N.

Role: Director

Appointed: 01 July 2017

Latest update: 30 March 2024

Peter N.

Role: Director

Appointed: 27 August 2013

Latest update: 30 March 2024

People with significant control

Peter N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 4 April 2015
Start Date For Period Covered By Report	2013-08-27
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 08/05/2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	08/05/2017

P & V Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicoleta N.

Peter N.

People with significant control

Peter N.

Accounts Documents

Company filings

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