Paul Smale Electrical Services Ltd in Didcot, OX11 8AE

Description

Data updated on: 01-11-2023

Started with Reg No. 09921582 nine years ago, Paul Smale Electrical Services Ltd was set up as a Private Limited Company. The company's official registration address is 72 The Broadway, Didcot. The firm's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. The company's most recent financial reports provide detailed information about the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Fri, 16th Dec 2022.

Paul S. is this company's solitary director, who was arranged to perform management duties in 2015.

Paul S. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	370

Balance Sheet
Cash Bank In Hand	329
Cash Bank On Hand	329					6 785
Current Assets	6 309	7 031	24 554	27 807	65 052	49 863	41 235
Debtors	5 980	7 031	7 608	19 671	65 052	40 893	39 235
Net Assets Liabilities	370	1 609	153	-8 397	110	122	136
Other Debtors	1 980	2 965	1 218	8 043	14 576	18 250	10 000
Property Plant Equipment	15 373	31 722	23 474	21 546	18 234	14 416	12 613
Tangible Fixed Assets	15 373
Total Inventories			16 946	8 136		2 185	2 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	270
Shareholder Funds	370

Other Financial Data
Amount Specific Advance Or Credit Directors				3 876	9 950	18 250	10 000
Amount Specific Advance Or Credit Made In Period Directors				3 876	9 950	18 250	10 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 876	9 950	18 250
Accumulated Depreciation Impairment Property Plant Equipment	3 843	6 918	8 750	12 670	15 982	17 808	20 148
Average Number Employees During Period		3	3	4	4	4	4
Bank Borrowings Overdrafts		3 498	14 143	15 333	31 333	23 167	14 164
Creditors	21 312	15 863	11 978	23 426	35 542	23 491	14 164
Creditors Due Within One Year	21 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 310			717
Disposals Property Plant Equipment			6 416			1 992
Finance Lease Liabilities Present Value Total	9 509	15 863	11 978	8 093	4 209	324	324
Increase From Depreciation Charge For Year Property Plant Equipment		3 075	4 142	3 920	3 312	2 543	2 340
Net Current Assets Liabilities	-15 003	-14 250	-11 343	-6 517	17 418	9 197	1 687
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	3 990	6 914	2 250	875	875	875	900
Other Taxation Social Security Payable	6 412	1 704	12 717	14 028	25 296	22 527	17 627
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	19 216	38 640	32 224	34 216	34 216	32 224	32 761
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	19 216
Tangible Fixed Assets Cost Or Valuation	19 216
Tangible Fixed Assets Depreciation	3 843
Tangible Fixed Assets Depreciation Charged In Period	3 843
Total Additions Including From Business Combinations Property Plant Equipment		19 424		1 992			537
Total Assets Less Current Liabilities	370	17 472	12 131	15 029	35 652	23 613	14 300
Trade Creditors Trade Payables	1 401	1 800	2 902	5 900	1 515	4 379	7 863
Trade Debtors Trade Receivables	4 000	4 066	6 390	11 628	50 476	22 643	29 235

Company staff

Paul S.

Role: Director

Appointed: 17 December 2015

Latest update: 24 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 15 September 2017
Start Date For Period Covered By Report	17 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	15 September 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

Paul Smale Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Paul Smale Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017