Paul Miles Electrical Limited in Portsmouth, PO6 1TT

Description

Data updated on: 01-11-2023

Paul Miles Electrical Limited has existed on the market for 14 years. Registered with number 07181384 in 2010, the company is based at Unit 9 Fitzherbert Spur, Portsmouth PO6 1TT. This business's declared SIC number is 43210 which means Electrical installation. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-08.

Since Monday 8th March 2010, this business has only been overseen by one director: Paul M. who has been managing it for 14 years.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	14 885	21 797	39 995	35 021	37 046

Balance Sheet
Cash Bank In Hand	7 858	27 878	53 060	39 160	85 046
Cash Bank On Hand					85 046	58 819	112 572	82 934	60 634	87 997	79 881	95 807
Current Assets	31 980	69 444	125 221	136 388	168 842	206 347	187 180	177 074	198 034	179 561	259 151	226 876
Debtors	23 722	38 566	66 279	94 228	81 796	144 528	72 608	92 140	136 900	91 064	178 770	130 569
Net Assets Liabilities					37 046	78 711	80 132	112 154	93 701	73 441	144 361	163 040
Net Assets Liabilities Including Pension Asset Liability	14 885	21 797	39 995	35 021	37 046
Other Debtors							46			417	19 942	15 997
Property Plant Equipment					31 151	28 459	19 668	12 584	21 898	25 365	58 478	54 185
Stocks Inventory	400	3 000	5 882	3 000	2 000
Tangible Fixed Assets	8 522	10 263	5 172	13 281	31 151
Total Inventories					2 000	3 000	2 000	2 000	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 785	21 697	39 895	34 921	36 946
Shareholder Funds	14 885	21 797	39 995	35 021	37 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 841	44 683	41 546	46 166	49 499	56 544	42 977	62 814
Additional Provisions Increase From New Provisions Recognised						-457	-1 838
Amounts Recoverable On Contracts								43 968	7 156	8 293	69 753	26 224
Average Number Employees During Period						3	4	3	5	5	7	6
Creditors					14 271	13 637	10 621	7 342	3 801	42 135	44 045	30 463
Creditors Due After One Year	687				14 271
Creditors Due Within One Year	23 140	55 857	89 364	110 957	143 458
Deferred Tax Liabilities					5 218	4 761	2 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 894	16 029	4 125	7 363	700	29 254
Disposals Property Plant Equipment						23 575	16 416	5 500	8 050	700	29 254
Dividends Paid						28 000	28 000	28 000
Finance Lease Liabilities Present Value Total					14 271	13 637	10 621	7 342	3 801	3 801	11 708	8 122
Increase Decrease In Property Plant Equipment						27 725					27 988
Increase From Depreciation Charge For Year Property Plant Equipment						12 736	12 892	8 745	10 696	7 745	15 687	19 837
Net Current Assets Liabilities	8 840	13 587	35 857	25 431	25 384	68 650	74 008	108 555	84 021	94 002	143 552	151 034
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					74 800	46 162	58 712	23 666	33 961	6 013	2 074	1 978
Other Taxation Social Security Payable					35 038	59 587	12 358	31 607	32 421	20 712	23 196	22 982
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						69 665	29 421	60 022
Property Plant Equipment Gross Cost					68 992	73 142	61 214	58 750	71 397	81 909	101 455	116 999
Provisions					5 218	4 761	2 923
Provisions For Liabilities Balance Sheet Subtotal					5 218	4 761	2 923	1 643	8 417	3 791	13 624	11 716
Provisions For Liabilities Charges	1 790	2 053	1 034	3 691	5 218
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 345	390	15 000	31 405
Tangible Fixed Assets Cost Or Valuation	14 852	22 197	22 587	37 587	68 992
Tangible Fixed Assets Depreciation	6 330	11 934	17 415	24 306	37 841
Tangible Fixed Assets Depreciation Charged In Period		5 604	5 481	6 891	13 535
Total Additions Including From Business Combinations Property Plant Equipment						27 725	4 488	3 036	20 697	11 212	48 800	15 544
Total Assets Less Current Liabilities	17 362	23 850	41 029	38 712	56 535	97 109	93 676	121 139	105 919	119 367	202 030	205 219
Trade Creditors Trade Payables					32 141	29 192	39 084	9 967	44 091	47 168	77 135	37 300
Trade Debtors Trade Receivables					81 796	144 528	72 562	48 172	129 744	82 354	89 075	88 348
Bank Borrowings										50 000	42 135	32 337
Bank Borrowings Overdrafts										42 135	32 337	22 341
Total Borrowings									7 341	53 801	57 239	44 045

Company staff

Paul M.

Role: Director

Appointed: 08 March 2010

Latest update: 3 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

Paul Miles Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Paul Miles Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016