Pacific Design Electricals Ltd in Liverpool, L1 6AF

Description

Data updated on: 01-11-2023

Pacific Design Electricals Ltd,registered as Private Limited Company, that is registered in C/o Hq Accountancy Ltd, 3rd Floor, Granite Building, 6 Stanley Street, Liverpool. The head office's zip code is L1 6AF. The company was set up in 2012. Its registered no. is 08140803. This company's Standard Industrial Classification Code is 43210 meaning Electrical installation. Pacific Design Electricals Limited filed its account information for the period up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-07-12.

We have just one director presently controlling the following business, namely Andrew H. who has been utilizing the director's duties for 12 years.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 925	3 087	209	-3 396

Balance Sheet
Current Assets	13 801	5 391	19 879	21 317	23 578	13 184	12 196	22 680	24 184	18 460
Net Assets Liabilities						-1 721	-8 758	-23 473	-27 060	-34 748
Cash Bank In Hand	1 916	1 273	276	5 034
Cash Bank On Hand				5 034	17 396	9 589	3 639
Debtors	10 385	2 618	18 903	13 783	6 182	3 595	8 557
Property Plant Equipment				6 334	4 751	9 735	19 181
Stocks Inventory	1 500	1 500	700	2 500
Tangible Fixed Assets	15 000	11 250	8 444	6 334
Total Inventories				2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 924	3 086	208	-3 397
Shareholder Funds	3 925	3 087	209	-3 396

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-530	-1 423	-1 916	-525
Average Number Employees During Period					1	1	1	2	2	1
Creditors				31 047	26 865	24 640	15 436	16 016	13 128	6 390
Fixed Assets							19 181	14 386	10 789	8 092
Net Current Assets Liabilities	-11 075	-8 163	-8 235	-9 730	-3 287	-11 456	-12 503	-20 420	-22 805	-35 925
Total Assets Less Current Liabilities	3 925	3 087	209	-3 396	1 464	-1 721	6 678	-6 034	-12 016	-27 833
Accumulated Depreciation Impairment Property Plant Equipment				13 666	15 249	17 310	12 814
Creditors Due Within One Year	24 876	13 554	28 114	31 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 930
Disposals Property Plant Equipment							8 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 583	2 061	2 434
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				20 000	20 000	27 045	31 995
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Tangible Fixed Assets Depreciation	5 000	8 750	11 556	13 666
Tangible Fixed Assets Depreciation Charged In Period	5 000	3 750	2 806	2 110
Total Additions Including From Business Combinations Property Plant Equipment						7 045	12 950

Company staff

Andrew H.

Role: Director

Appointed: 12 July 2012

Latest update: 15 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	12 July 2012
Date Approval Accounts	24 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Pacific Design Electricals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode