Paine Electrical Limited in Nottingham, NG15 7AW

Description

Data updated on: 01-11-2023

Paine Electrical Limited is a Private Limited Company, registered in 1st Floor 49, High Street Hucknall, Nottingham. The office's zip code is NG15 7AW. This business has been working since Tue, 4th Nov 2003. Its registered no. is 04952465. This firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Its most recent filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-04.

Ian P. is this particular enterprise's only managing director, that was assigned to lead the company on Tue, 4th Nov 2003. To find professional help with legal documentation, this specific company has been utilizing the skillset of Joanne P. as a secretary since the appointment on Tue, 4th Nov 2003.

Executives who control the firm include: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne P. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	357	43 374	68 098	59 154	169 828

Balance Sheet
Cash Bank In Hand	4 598	3 711	50 998	51 970	244 617
Cash Bank On Hand					244 617	77 465	257 405	24 941	101 493	219 757	173 601
Current Assets	56 645	145 938	218 518	182 316	327 510	463 238	505 087	508 228	464 063	388 844	396 315
Debtors	50 547	142 227	166 306	124 176	73 221	266 733	235 131	472 383	351 939	159 074	215 292
Net Assets Liabilities					169 828	253 179	387 671	401 251	394 381	317 079	288 516
Net Assets Liabilities Including Pension Asset Liability		43 374	68 098	59 154	169 828
Other Debtors					906	20 104	1 389	755	90 095	74 237	16 547
Property Plant Equipment					11 274	8 139	15 964	11 726	6 641	5 071	4 292
Stocks Inventory	1 500		1 214	6 170	9 672
Tangible Fixed Assets		4 039	4 410	3 446	11 274
Total Inventories					9 672	119 040	12 551	10 904	10 631	10 013	7 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	257	43 274	67 998	59 054	169 728
Shareholder Funds	357	43 374	68 098	59 154	169 828

Other Financial Data
Amount Specific Advance Or Credit Directors							22 570	15 411	89 111	68 616	99 896
Amount Specific Advance Or Credit Made In Period Directors								109 900	233 876
Amount Specific Advance Or Credit Repaid In Period Directors								102 741	129 354	20 495	168 512
Accumulated Depreciation Impairment Property Plant Equipment					16 968	20 582	9 309	14 555	19 810	21 494	22 984
Average Number Employees During Period						3	3	3	2	3	3
Creditors					166 947	216 770	130 347	116 475	75 061	46 667	111 276
Creditors Due Within One Year	56 288	106 603	154 303	126 217	166 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 702
Disposals Property Plant Equipment							22 247
Increase From Depreciation Charge For Year Property Plant Equipment						3 614	5 429	5 246	5 255	1 684	1 490
Net Current Assets Liabilities	357	39 335	64 215	56 099	160 563	246 468	374 740	391 753	389 002	359 638	285 039
Number Shares Allotted		100	100	100	100
Other Creditors					41 398	37 401	24 845	17 782	2 520	2 530	105 666
Other Taxation Social Security Payable					105 641	76 959	74 622	56 270	62 858	15 972	5 560
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 242	28 721	25 273	26 281	26 451	26 565	27 276
Provisions For Liabilities Balance Sheet Subtotal					2 009	1 428	3 033	2 228	1 262	963	815
Provisions For Liabilities Charges			527	391	2 009
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 215	1 900	594	10 471
Tangible Fixed Assets Cost Or Valuation	11 062	15 277	17 177	17 771	28 242
Tangible Fixed Assets Depreciation	11 062	11 238	12 767	14 325	16 968
Tangible Fixed Assets Depreciation Charged In Period		176	1 529	1 558	2 643
Total Additions Including From Business Combinations Property Plant Equipment						479	18 799	1 008	170	114	711
Total Assets Less Current Liabilities	357	43 374	68 625	59 545	171 837	254 607	390 704	403 479	395 643	364 709	289 331
Trade Creditors Trade Payables					19 908	102 410	30 880	42 423	9 683	7 371	50
Trade Debtors Trade Receivables					72 315	246 629	86 289	216 175	184 391	84 582	43 490
Bank Borrowings Overdrafts										46 667

Company staff

Joanne P.

Role: Secretary

Appointed: 04 November 2003

Latest update: 25 March 2024

Ian P.

Role: Director

Appointed: 04 November 2003

Latest update: 25 March 2024

People with significant control

Ian P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 2nd April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2nd April 2015
Annual Accounts 25th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th March 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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013
Annual Accounts 10th March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10th March 2014

Paine Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Ian P.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Ian P.

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Paine Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Ian P.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Ian P.

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012