P.a. Electrical Ltd. in Grays, RM17 5TX

Description

Data updated on: 01-11-2023

The business is located in Grays registered with number: 03295327. The company was started in 1996. The office of this company is located at 9 Palmers Avenue . The postal code for this location is RM17 5TX. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. P.a. Electrical Limited. reported its latest accounts for the period up to 2022-11-30. The latest annual confirmation statement was released on 2022-12-01.

According to the latest update, there is only a single managing director in the company: Adrian D. (since 1997-09-25). The limited company had been managed by Colin P. up until March 2010. Additionally a different director, namely Paul C. quit in 2021.

Executives who control the firm include: Teresa D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 545	93 051	53 250	45 512	36 115

Balance Sheet
Cash Bank On Hand					45 930	48 629	55 417	20 174	112 831	38 130	24 399	446
Current Assets	297 098	249 136	222 719	263 009	196 784	254 590	294 547	222 811	352 325	342 716	317 656	295 364
Debtors	242 345	174 399	107 639	132 654	138 854	193 961	215 130	180 637	216 494	283 086	282 557	292 168
Net Assets Liabilities					36 115	45 754	61 824	29 750	87 954	110 165	186 449	204 274
Other Debtors					24 166	22 591	15 162	30 118	61 813	41 431	24 779	31 642
Property Plant Equipment					29 139	29 309	32 508	35 183	44 033	34 057	25 568
Total Inventories					12 000	12 000	24 000	22 000	23 000	21 500	10 700	2 750
Cash Bank In Hand	48 753	68 737	103 080	118 355	45 930
Net Assets Liabilities Including Pension Asset Liability	115 545	93 051	53 250	45 512	36 115
Stocks Inventory	6 000	6 000	12 000	12 000	12 000
Tangible Fixed Assets	36 509	28 313	32 372	24 359	29 139

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	115 541	93 047	53 246	45 508	36 111
Shareholder Funds	115 545	93 051	53 250	45 512	36 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 394	26 138	36 910	36 848	34 985	42 038	50 527	57 933
Additions Other Than Through Business Combinations Property Plant Equipment									31 116	12 700
Average Number Employees During Period						6	6	5	5	6	6	7
Corporation Tax Payable								20 283	45 078	52 615
Creditors					185 419	232 510	259 863	221 706	300 158	260 129	50 000	109 098
Increase From Depreciation Charge For Year Property Plant Equipment						9 693	10 772	8 180	15 520	10 959	8 489	7 406
Net Current Assets Liabilities	86 197	67 507	25 267	25 542	11 365	22 080	34 684	1 105	52 167	82 587	215 747	186 266
Other Creditors					117 272	133 190	128 345	140 031	156 881	156 546	37 473	7 212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 383	3 906
Other Disposals Property Plant Equipment									24 129	15 623
Other Taxation Social Security Payable					59 656	91 512	99 109	66 370	65 560	71 230	20 746	40 931
Property Plant Equipment Gross Cost					53 533	55 447	69 418	72 031	79 018	76 095	76 095	48 740
Provisions For Liabilities Balance Sheet Subtotal					4 389	5 635	5 368	6 538	8 246	6 479	4 866	17 421
Total Assets Less Current Liabilities	122 706	95 820	57 639	49 901	40 504	51 389	67 192	36 288	96 200	116 644	241 315	277 958
Trade Creditors Trade Payables					8 491	7 808	32 409	15 305	32 639	21 169	43 690	38 220
Trade Debtors Trade Receivables					114 688	171 370	199 968	150 519	154 681	283 086	257 778	260 526
Bank Borrowings Overdrafts											50 000	43 331
Creditors Due After One Year	3 410
Creditors Due Within One Year	210 901	181 629	197 452	237 467	185 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 949		8 242
Disposals Property Plant Equipment						11 628		12 057
Finance Lease Liabilities Present Value Total												6 747
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 751	2 769	4 389	4 389	4 389
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	85 977	61 881	60 151	60 151	53 533
Tangible Fixed Assets Depreciation	49 468	33 568	27 779	35 792	24 394
Total Additions Including From Business Combinations Property Plant Equipment						13 542	13 971	14 670				73 530

Company staff

Adrian D.

Role: Director

Appointed: 25 September 1997

Latest update: 18 April 2024

Colin P.

Role: Director

Appointed: 01 May 2003

Resigned: 05 March 2010

Latest update: 18 April 2024

Paul C.

Role: Director

Appointed: 25 September 1997

Resigned: 30 April 2021

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 1996

Resigned: 20 December 1996

Address: London, NW8 8EP

Latest update: 18 April 2024

Yana C.

Role: Secretary

Appointed: 20 December 1996

Resigned: 30 April 2021

Latest update: 18 April 2024

Theresa D.

Role: Director

Appointed: 20 December 1996

Resigned: 11 July 2012

Latest update: 18 April 2024

Yana C.

Role: Director

Appointed: 20 December 1996

Resigned: 30 April 2021

Latest update: 18 April 2024

People with significant control

Teresa D.

Notified on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

P.a. Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian D.

Colin P.

Paul C.

Swift Incorporations Limited

Yana C.

Theresa D.

Yana C.

People with significant control

Teresa D.

Adrian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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