Pavec Electrical Services Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

This business named Pavec Electrical Services was founded on March 30, 2006 as a Private Limited Company. This firm's head office can be reached at Salisbury on Unit 17 Lancaster Road, Sarum Business Park, Old Sarum. If you have to reach this business by post, its area code is SP4 6FB. The company registration number for Pavec Electrical Services Limited is 05762896. This firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. 2023-03-31 is the last time account status updates were filed.

At the moment, we have only one director in the company: Paul V. (since March 30, 2006). Since March 30, 2006 Alex V., had performed assigned duties for the company up until the resignation on June 30, 2012. In addition, the director's efforts are supported by a secretary - Lynne V., who was chosen by the company in 2006.

Paul V. is the individual with significant 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 211	4 860	3 010	8 726

Balance Sheet
Current Assets	19 167	15 342	18 681	11 971	21 897	20 331	14 053	16 499	20 989	51 033	47 202	57 642
Net Assets Liabilities					8 726	9 214	4 660	7 998	13 021	21 257	16 318	28 415
Cash Bank In Hand	6 465	8 018	10 152	3 721	12 928
Debtors	9 702	5 324	6 029	5 550	6 569
Net Assets Liabilities Including Pension Asset Liability	2	1 211	4 860	3 010	8 726
Stocks Inventory	3 000	2 000	2 500	2 700	2 400
Tangible Fixed Assets	7 121	4 361	9 315	7 018	5 291

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		1 209	4 858	3 008	8 724
Shareholder Funds	2	1 211	4 860	3 010	8 726

Other Financial Data
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					3 113	15 108	12 406	11 742	9 690	36 067	27 687	19 433
Fixed Assets					5 291	3 991	3 013	2 276	1 722	17 509	12 812	9 122
Net Current Assets Liabilities	-1 764	67	3 052	1 302	6 548	5 223	1 647	5 722	11 299	39 815	31 193	38 726
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								965	569
Amount Specific Advance Or Credit Directors												2 154
Amount Specific Advance Or Credit Made In Period Directors												2 476
Amount Specific Advance Or Credit Repaid In Period Directors												322
Creditors Due After One Year	5 355	3 217	7 507	5 310	3 113
Creditors Due Within One Year	20 931	15 275	15 629	10 669	15 349
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			11 995
Tangible Fixed Assets Cost Or Valuation	21 440	13 767	13 162	13 162
Tangible Fixed Assets Depreciation	14 319	9 406	3 847	6 144	7 871
Tangible Fixed Assets Depreciation Charged In Period		1 736	4 051	2 297	1 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 649	9 610
Tangible Fixed Assets Disposals		7 673	12 600
Total Assets Less Current Liabilities	5 357	4 428	12 367	8 320	11 839	9 214	4 660		13 021	57 324	44 005	47 848