Par Electrical Services Limited in Thorpe Bay, SS1 3AL

Description

Data updated on: 01-11-2023

1998 is the year of the establishment of Par Electrical Services Limited, a company registered at 187 Shaftesbury Avenue, in Thorpe Bay. That would make 26 years Par Electrical Services has existed in the United Kingdom, as it was registered on Wednesday 30th September 1998. The firm Companies House Reg No. is 03640991 and the zip code is SS1 3AL. The company's principal business activity number is 43210 meaning Electrical installation. 2022-03-31 is the last time when the accounts were reported.

When it comes to this particular company, the full extent of director's duties have so far been performed by Clinton L. who was appointed on Tuesday 11th September 2001. The following company had been supervised by Alan T. up until December 2010. Additionally another director, specifically George B. resigned on Tuesday 31st December 2002.

Clinton L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 209	-1 198	236	1 785	1 644	-550

Balance Sheet
Current Assets	14 629	12 916	9 204	10 234	19 673	10 021	18 179	12 956	18 533	19 221	45 452	1 072
Net Assets Liabilities						-550	7 540	-167	2 722	3 199	8 508	358
Cash Bank In Hand	4 376	5 164	5 130	7 363	16 162	9 212
Debtors	10 253	7 752	4 074	2 871	3 511	809
Net Assets Liabilities Including Pension Asset Liability	1 209	-1 198	236	1 785	1 644	-550
Tangible Fixed Assets	43	500	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 109	-1 298	136	1 685	1 544	-650
Shareholder Funds	1 209	-1 198	236	1 785	1 644	-550

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-581	-581			-784	-784
Average Number Employees During Period							1	1	1	1	1	1
Creditors						9 990	10 058	13 123	15 811	15 238	52 960	714
Fixed Assets	43	500	250								16 800
Net Current Assets Liabilities	1 166	-1 698	-14	1 785						3 983	-7 508	358
Total Assets Less Current Liabilities	1 209	-1 198	236			31	8 121	-167	2 722	3 983	9 292	358
Amount Specific Advance Or Credit Directors						7 650	1 739	113	8 232	284
Amount Specific Advance Or Credit Made In Period Directors								-1 626	-113
Amount Specific Advance Or Credit Repaid In Period Directors						-2 972	-5 911			-8 232
Creditors Due Within One Year Total Current Liabilities	13 463	14 614
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	1 175	1 926	1 926
Tangible Fixed Assets Depreciation	1 132	1 426	1 676
Tangible Fixed Assets Depreciation Charge For Period		293
Creditors Due Within One Year		14 614	9 218	8 449	18 029	10 571
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			250
Value Shares Allotted			100	100	100	100