Paul O'brien Electrical Services Ltd
89 Downton Road Salisbury SP2 8AT Wiltshire
Number: 04587287
Incorporation date: 2002-11-11
Dissolution date: 2022-06-28
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04587287 twenty two years ago, Paul O'brien Electrical Services Limited had been a private limited company until 2022-06-28 - the date it was formally closed. Its latest office address was 89 Downton Road, Salisbury Wiltshire.
The limited company was supervised by an individual director: Paul O. who was leading it for 20 years.
Paul O. was the individual with significant control over this firm, had substantial control or influence over the company.
| 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 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 615 | 3 918 | 4 652 | 5 543 | 4 471 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 555 | 145 | 123 | 746 | 202 | |||||
| Current Assets | 8 939 | 6 911 | 7 798 | 9 669 | 8 577 | 7 690 | 7 705 | 12 560 | 11 221 | 22 599 |
| Debtors | 8 384 | 6 766 | 7 675 | 8 923 | 8 375 | |||||
| Tangible Fixed Assets | 932 | 678 | 911 | 827 | 591 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 4 613 | 3 916 | 4 650 | 5 541 | 4 469 | |||||
| Shareholder Funds | 4 615 | 3 918 | 4 652 | 5 543 | 4 471 | |||||
| Other Financial Data | ||||||||||
| Creditors | 4 697 | 4 107 | 4 034 | 7 074 | 12 020 | 10 169 | ||||
| Creditors Due Within One Year | 5 256 | 3 671 | 4 057 | 4 953 | 4 697 | |||||
| Fixed Assets | 591 | 838 | 616 | 566 | 19 977 | |||||
| Net Current Assets Liabilities | 3 683 | 3 240 | 3 741 | 4 716 | 3 880 | 3 583 | 3 671 | 5 486 | -799 | 12 430 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 625 | 188 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 562 | 4 562 | 5 187 | 5 375 | ||||||
| Tangible Fixed Assets Depreciation | 3 630 | 3 884 | 4 276 | 4 548 | 4 784 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 254 | 392 | 272 | 236 | ||||||
| Total Assets Less Current Liabilities | 4 615 | 3 918 | 4 652 | 5 543 | 4 471 | 4 421 | 4 287 | 6 052 | 19 178 | 12 430 |
| Average Number Employees During Period | 1 | 1 | ||||||||
Role: Secretary
Appointed: 12 November 2002
Latest update: 4 June 2023
Role: Director
Appointed: 12 November 2002
Latest update: 4 June 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 25 November 2022 |
| Confirmation statement last made up date | 11 November 2021 |
| Annual Accounts 12 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 | 12 August 2014 |
| Annual Accounts 1 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 July 2015 |
| Annual Accounts 26 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 June 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 | 30 April 2021 |
| Annual Accounts 10 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 November 2013 |
(4 pages)