P Wall Electricals Ltd in Blackburn, BB6 7PG

Description

Data updated on: 01-11-2023

This particular firm is registered in Blackburn with reg. no. 04951101. The company was started in the year 2003. The office of this firm is situated at 17 Cliffe Lane Great Harwood. The postal code for this location is BB6 7PG. This firm's declared SIC number is 43210, that means Electrical installation. P Wall Electricals Limited reported its latest accounts for the period that ended on 2022-10-31. The business latest annual confirmation statement was released on 2022-11-03.

Right now, the following company is the workplace of a solitary managing director: Stephen W., who was appointed in 2006. Since November 2006 Stuart W., had been responsible for a variety of tasks within the company up to the moment of the resignation in 2009. As a follow-up another director, specifically Peter W. resigned eighteen years ago.

Executives who control the firm include: Stuart W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 451	-48 193	-53 300	-44 909	-33 622	-18 621

Balance Sheet
Cash Bank In Hand	453	905	164	8 136	12 633	27 641
Cash Bank On Hand						27 641	1 842
Current Assets	12 593	10 316	3 318	23 680	22 634	40 570	21 283	32 873
Debtors	12 140	9 411	3 154	15 544	10 001	12 927	19 441	32 873	23 811	32 481	33 533	11 634
Net Assets Liabilities						-18 621	436	12 825	7 263	6 328	12 541	810
Net Assets Liabilities Including Pension Asset Liability	-36 451	-48 193	-53 300	-44 909	-33 622	-18 621
Property Plant Equipment						6 415	4 810	3 963	2 972	2 230	1 673	1 255
Tangible Fixed Assets	13 468	10 561	7 920	8 565	6 236	6 415

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-36 551	-48 293	-53 400	-45 009	-33 722	-18 721
Shareholder Funds	-36 451	-48 193	-53 300	-44 909	-33 622	-18 621

Other Financial Data
Accrued Liabilities						910	950	950	1 900	955	1 950	1 085
Accumulated Amortisation Impairment Intangible Assets						45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						26 023	27 628	29 189	30 180	30 922	31 479	31 897
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						21 527	17 424	13 063	5 671	10 534	3 981	1 267
Corporation Tax Payable						3 727	9 084	8 783		1 547	3 249	3 396
Creditors						41 736	13 044	2 940	7 547	35	35	2 453
Creditors Due After One Year	32 349	34 998	35 298	66 340	54 373	41 736
Creditors Due Within One Year	30 163	34 072	29 240	10 814	8 119	23 870
Fixed Assets	13 468	10 561	7 920	8 565	6 236	6 415	4 810	3 963	2 972	2 230	1 673	1 255
Increase From Depreciation Charge For Year Property Plant Equipment							1 605	1 561	991	742	557	418
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-17 570	-23 756	-25 922	12 866	14 515	16 700	8 670	12 402	12 438	4 454	11 224	2 329
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						32 438	32 438	33 152	33 152	33 152	33 152
Provisions For Liabilities Balance Sheet Subtotal								600	600	321	321	321
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		613		3 500		2 070
Tangible Fixed Assets Cost Or Valuation	26 255	26 868	26 868	30 368	30 368	32 438
Tangible Fixed Assets Depreciation	12 787	16 307	18 948	21 803	24 132	26 023
Tangible Fixed Assets Depreciation Charged In Period		3 520	2 641	2 855	2 329	1 891
Total Additions Including From Business Combinations Property Plant Equipment								714
Total Assets Less Current Liabilities	-4 102	-13 195	-18 002	21 431	20 751	23 115	13 480	16 365	15 410	6 684	12 897	3 584
Trade Creditors Trade Payables						4 232		195	195
Trade Debtors Trade Receivables						12 927	19 441	32 873	19 320	26 456	33 533	11 634