Paul Electrical Company Limited in London, SW20 9NE

Description

Data updated on: 01-11-2023

00805758 is a registration number of Paul Electrical Company Limited. It was registered as a Private Limited Company on Tue, 19th May 1964. It has existed in this business for sixty years. The firm could be found at 250/252 Grand Drive Raynes Park in London. The area code assigned to this place is SW20 9NE. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Paul Electrical Company Ltd released its latest accounts for the financial period up to 2022/05/31. Its most recent confirmation statement was released on 2023/01/05.

The data obtained describing this particular enterprise's executives reveals there are four directors: Pamela L., Robin P., Derek P. and Dorothy P. who were appointed to their positions on Tue, 24th Feb 2009, Tue, 14th Jan 1992.

Derek P. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	127 468	123 898	148 720	161 952	231 621	277 310	329 093	357 957
Current Assets	232 495	207 420	210 908	181 952	258 136	301 560	352 043	388 667
Debtors	24 298	13 522	12 188		16 515	14 250	12 950	20 710
Net Assets Liabilities	1 444 769	1 461 410	1 336 482	1 338 587	1 344 222	2 137 130	2 162 647	2 175 694
Other Debtors	11 670	9 696	10 412
Property Plant Equipment	1 365 888	1 350 861	1 335 989	1 321 237	1 306 582	2 200 944	2 178 755	2 156 605
Total Inventories	80 729	70 000	50 000	20 000	10 000	10 000	10 000	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	134 163	149 190	164 062	178 814	193 469	64 607	86 796	108 946
Average Number Employees During Period	10	9	8	8	4	4	4	4
Bank Borrowings Overdrafts	23 778	23 778
Corporation Tax Payable	11 444	9 047	11 889	5 104	9 263	13 485	14 357	11 358
Creditors	105 677	93 641	68 980	25 300	64 656	64 089	66 866	68 293
Fixed Assets	1 380 293	1 365 266	1 350 394	1 337 775	1 306 582
Increase From Depreciation Charge For Year Property Plant Equipment		15 027	14 872		14 655	14 588	22 189	22 150
Investments		14 405	14 405	16 538	-16 538
Investments Fixed Assets	14 405	14 405	14 405	16 538
Net Current Assets Liabilities	126 818	113 779	141 928	156 652	193 480	237 471	285 177	320 374
Other Creditors	44 602	38 702	34 684	18 834	54 351	49 239	50 812	52 470
Other Investments Other Than Loans		14 405	14 405	16 538	-16 538
Other Taxation Social Security Payable	5 181	2 914	2 739	1 050	1 012	1 311	1 644	2 314
Property Plant Equipment Gross Cost		1 500 051	1 500 051		1 500 051	2 265 551	2 265 551	2 265 551
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-143 450
Taxation Including Deferred Taxation Balance Sheet Subtotal			155 840	155 840	155 840	301 285	301 285	301 285
Total Assets Less Current Liabilities	1 507 111	1 479 045	1 492 322	1 494 427	1 500 062	2 438 415	2 463 932	2 476 979
Total Increase Decrease From Revaluations Property Plant Equipment						765 500
Trade Creditors Trade Payables	20 672	19 200	19 668	312	30	54	53	2 151
Trade Debtors Trade Receivables	12 628	3 826	1 776		16 515	14 250	12 950	20 710

Company staff

Pamela L.

Role: Director

Appointed: 24 February 2009

Latest update: 29 February 2024

Robin P.

Role: Director

Appointed: 24 February 2009

Latest update: 29 February 2024

Derek P.

Role: Director

Appointed: 14 January 1992

Latest update: 29 February 2024

Dorothy P.

Role: Director

Appointed: 14 January 1992

Latest update: 29 February 2024

People with significant control

Derek P.

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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Paul Electrical Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela L.

Robin P.

Derek P.

Dorothy P.

Dorothy P.

People with significant control

Derek P.

Accounts Documents

Company filings

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