P3 Electrical Services Ltd in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Situated at 52 High Street, Pinner HA5 5PW P3 Electrical Services Ltd is classified as a Private Limited Company with 09096041 Companies House Reg No. The firm was created on 2014-06-20. This company's principal business activity number is 43210: Electrical installation. 2023-06-30 is the last time company accounts were reported.

Our information about the enterprise's executives indicates that there are two directors: Gary B. and Terry K. who became the part of the company on 2014-06-20.

Executives with significant control over the firm are: Terry K. owns 1/2 or less of company shares. Gary B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	103 811	126 876

Balance Sheet
Cash Bank On Hand		102 153	135 216	149 438	141 163	92 550	98 999	64 565	35 287
Current Assets	160 104	193 820	266 591	261 396	206 047	122 279	129 440	84 866	138 870
Debtors	35 389	73 311	128 634	98 771	52 384	27 229	3 328	10 301	81 231
Net Assets Liabilities		126 876	179 993	190 444	168 146	109 183	98 919	55 916	92 111
Other Debtors						434	1 301	534
Property Plant Equipment		25 996	17 134	18 395	21 106	12 249	4 021		21 013
Total Inventories		18 356	2 741	13 187	12 500	2 500	27 113	10 000
Cash Bank In Hand	100 551	102 153
Stocks Inventory	24 164	18 356
Tangible Fixed Assets	18 693	25 996

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	103 711	126 776
Shareholder Funds	103 811	126 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 972	28 339	43 920	57 287	66 144	74 372	53 470	60 474
Average Number Employees During Period					8	7	5	5	5
Corporation Tax Payable		33 940	41 657	35 391
Creditors		19 345	92 813	8 449	8 011	2 694	34 542	28 950	15 189
Increase From Depreciation Charge For Year Property Plant Equipment			11 367	15 581	13 367	8 857	8 228	4 021	7 004
Net Current Assets Liabilities	102 322	120 225	173 778	180 498	155 051	99 628	94 898	55 916	86 287
Number Shares Issued Fully Paid			100	100
Other Creditors		19 345	10 919	8 449	8 011	2 694	6 638	3 516	15 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 923
Other Disposals Property Plant Equipment								24 923
Other Taxation Social Security Payable		15 336	32 904	53 795	25 114	9 536	24 828	15 573	40 561
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		42 968	45 473	62 315	78 393	78 393	78 393	53 470	81 487
Total Additions Including From Business Combinations Property Plant Equipment			2 505	16 842	16 078				28 017
Total Assets Less Current Liabilities	121 015	146 221	190 912	198 893	176 157	111 877	98 919	55 916	107 300
Trade Creditors Trade Payables		13 828	4 385	10 524	12 221	2 361	3 076	9 861	3 833
Trade Debtors Trade Receivables		73 311	128 634	98 771	52 384	26 795	2 027	9 767	81 231
Creditors Due After One Year	17 204	19 345
Creditors Due Within One Year	57 782	73 595
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Gary B.

Role: Secretary

Appointed: 20 June 2014

Latest update: 2 March 2024

Gary B.

Role: Director

Appointed: 20 June 2014

Latest update: 2 March 2024

Terry K.

Role: Director

Appointed: 20 June 2014

Latest update: 2 March 2024

People with significant control

Terry K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

P3 Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Gary B.

Terry K.

People with significant control

Terry K.

Gary B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies