Paul Brewin Electrical Ltd in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Paul Brewin Electrical came into being in 2017 as a company enlisted under no 10743639, located at LE17 4AD Lutterworth at Lonsdale House. This company has been in business for seven years and its last known state is active. This firm's registered with SIC code 43210 which stands for Electrical installation. Paul Brewin Electrical Limited filed its latest accounts for the financial period up to Sun, 30th Apr 2023. The company's most recent annual confirmation statement was released on Tue, 25th Apr 2023.

Paul B. and Tracey D. are listed as enterprise's directors and have been cooperating as the Management Board since 27th April 2017.

Executives who control the firm include: Tracey D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 774	39 589	44 995	47 438	37 028	60 084
Current Assets	30 784	53 619	51 861	51 808	47 124	80 976
Debtors	14 968	12 030	2 866	370	1 799	12 595
Property Plant Equipment		15 980	10 003	7 615	5 850	4 471
Total Inventories	2 042	2 000	4 000	4 000	8 297	8 297
Net Assets Liabilities		31 897	24 839	22 059	17 593	27 098
Other Debtors			1 907			333

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		5 196	8 277	10 665	12 430	13 809
Average Number Employees During Period	2	2	2	2	2	2
Creditors	27 730	43 702	39 744	38 093	34 695	57 827
Finance Lease Liabilities Present Value Total		8 245	5 507	2 062
Fixed Assets	8 000	21 980	14 003	9 615	5 850	4 471
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 196	3 913	2 388	1 765	1 379
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 054	9 917	12 117	13 715	12 429	23 149
Other Creditors	23 823	31 991	25 246	25 766	27 409	49 878
Other Taxation Social Security Payable	3 907	2 548	8 991	9 559	6 580	7 243
Property Plant Equipment Gross Cost		21 176	18 280	18 280	18 280
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment		21 176	432
Total Assets Less Current Liabilities	11 054	31 897	26 120	23 330	18 279	27 620
Trade Creditors Trade Payables		918		706	706	706
Trade Debtors Trade Receivables	14 968	12 030	959	370	1 799	12 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment			832
Disposals Property Plant Equipment			3 328
Provisions For Liabilities Balance Sheet Subtotal			1 281	1 271	686	522

Company staff

Paul B.

Role: Director

Appointed: 27 April 2017

Latest update: 8 May 2024

Tracey D.

Role: Director

Appointed: 27 April 2017

Latest update: 8 May 2024

People with significant control

Tracey D.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 27 April 2017

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	27 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Paul Brewin Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Tracey D.

People with significant control

Tracey D.

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies