Panda Electrical Limited in Caerphilly, CF83 1SZ

Description

Data updated on: 01-11-2023

Panda Electrical Limited is officially located at Caerphilly at 14 Corbett Grove. Anyone can find this business by its area code - CF83 1SZ. This firm has been in the field on the English market for nineteen years. The enterprise is registered under the number 05623576 and its last known state is active. This company's declared SIC number is 43210, that means Electrical installation. 2022-11-29 is the last time when company accounts were filed.

Darren T. is the following company's solitary director, who was arranged to perform management duties on 2005-11-15. Since November 2005 Paul C., had performed assigned duties for this business up until the resignation on 2006-11-30. To support the directors in their duties, this specific business has been utilizing the skills of Rachel T. as a secretary since 2006.

Darren T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	-8 101	-6 992	-1 034	3 335	7 174	8 957

Balance Sheet
Cash Bank In Hand	1 491	1 093	132	1 424	2 438	4 449
Cash Bank On Hand						4 449	2 592	2 336
Current Assets	6 486	9 703	23 749	31 790	23 087	30 277	30 046	16 920	19 544	27 977	16 783	27 533
Debtors	4 995	8 610	23 617	30 366	20 649	25 828	27 454	14 584
Net Assets Liabilities						8 957	-453	6 112	2 496	10 447	8 052	8 502
Net Assets Liabilities Including Pension Asset Liability	-8 101	-6 992	-1 034	3 335	7 174	8 957
Other Debtors						9 792	19 659	6 943
Property Plant Equipment						18 739	11 222	5 603
Tangible Fixed Assets	5 251	16 470	9 710	10 267	7 708	18 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 201	-7 092	-1 134	3 235	7 074	8 857
Shareholder Funds	-8 101	-6 992	-1 034	3 335	7 174	8 957

Other Financial Data
Accrued Liabilities						976	947	961
Accumulated Depreciation Impairment Property Plant Equipment						9 771	17 061	22 281
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						9 122	13 873	4 789
Creditors						9 739	6 425	24 744	30 390	17 871	8 238	22 012
Creditors Due After One Year		7 036	2 402	1 603		9 739
Creditors Due Within One Year	18 993	23 002	30 149	35 233	22 079	29 427
Finance Lease Liabilities Present Value Total						9 739	6 425	3 469
Finance Lease Payments Owing Minimum Gross					13 933	10 619	7 663
Increase From Depreciation Charge For Year Property Plant Equipment							7 290	5 619
Net Current Assets Liabilities	-12 507	-13 299	-6 400	-3 443	1 008	850	-4 600	7 824	11 609	10 106	8 545	5 521
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 000	29 340
Provisions For Liabilities Balance Sheet Subtotal						893	650	422	422	422	422	422
Provisions For Liabilities Charges	845	3 127	1 942	1 886	1 542	893
Secured Debts		12 500	7 866	5 129	2 399	13 933
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 500	114	3 274		15 500
Tangible Fixed Assets Cost Or Valuation	8 383	20 883	13 297	15 948	15 948	29 048
Tangible Fixed Assets Depreciation	3 132	4 413	3 587	5 681	8 240	10 309
Tangible Fixed Assets Depreciation Charged In Period		1 281	4 099	2 479	2 559	3 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 925	385		1 077
Tangible Fixed Assets Disposals			7 700	623		2 400
Total Additions Including From Business Combinations Property Plant Equipment							292
Total Assets Less Current Liabilities	-7 256	3 171	3 310	6 824	8 716	19 589	6 622	2 221	1 141	20 869	17 988	16 537
Trade Creditors Trade Payables						4 286	2 393	2 694
Trade Debtors Trade Receivables						16 036	7 795	7 641
Accrued Liabilities Not Expressed Within Creditors Subtotal									600	600
Fixed Assets	5 251	16 470						5 603	11 068	9 698	9 443	11 016

Company staff

Rachel T.

Role: Secretary

Appointed: 08 December 2006

Latest update: 11 February 2024

Darren T.

Role: Director

Appointed: 15 November 2005

Latest update: 11 February 2024

People with significant control

Darren T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28th July 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 31st August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31st August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 22nd August 2014
Date Approval Accounts	22nd August 2014
Annual Accounts 27th July 2016
Date Approval Accounts	27th July 2016

Panda Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Darren T.

Darren T.

Paul C.

People with significant control

Darren T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Panda Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Darren T.

Darren T.

Paul C.

People with significant control

Darren T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016