Pb Electrical (UK) Ltd in Exmouth, EX8 2RN

Description

Data updated on: 01-11-2023

This firm is known under the name of Pb Electrical (UK) Ltd. It first started eighteen years ago and was registered under 05828951 as the registration number. This headquarters of this firm is located in Exmouth. You may visit them at Office 2 8 Pankhurst Units, Pankhurst Close. This business's registered with SIC code 43210 - Electrical installation. Pb Electrical (UK) Limited filed its account information for the financial period up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-06-20.

The company has a single managing director presently managing this particular business, namely Paul B. who's been performing the director's responsibilities since 2006-05-25. Since 2018-05-02 Tania B., had been performing the duties for the following business till the resignation six years ago. In addition a different director, specifically Tania B. quit 6 years ago.

Paul B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 500	14 031	3 453	1 437

Balance Sheet
Cash Bank On Hand					8 626	7 097	5 823	24 954	15 604	50 256	32 596
Current Assets	38 069	30 693	24 740	33 698	65 834	64 457	40 038	55 720	31 873	81 702	61 744
Debtors	27 452	24 575	15 621	27 578	51 708	51 860	28 715	25 266	10 769	25 946	27 148
Net Assets Liabilities					1 915	7 591	-4 610	22 051	13 554	30 737	34 595
Other Debtors					5 561	21 596	3 405	21 256	491	491	950
Property Plant Equipment					20 667	18 459	21 994	18 163	39 618	33 993	39 847
Total Inventories					5 500	5 500	5 500	5 500	5 500	5 500	2 000
Cash Bank In Hand	5 117	618	3 619	620
Intangible Fixed Assets	45 091	42 085	33 668	25 251
Net Assets Liabilities Including Pension Asset Liability	13 500	14 031	3 453	1 437
Stocks Inventory	5 500	5 500	5 500	5 500
Tangible Fixed Assets	25 803	29 033	32 152	17 188

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 498	14 029	3 451	1 435
Shareholder Funds	13 500	14 031	3 453	1 437

Other Financial Data
Version Production Software									2 021
Accrued Liabilities								917	1 366	2 623	3 091
Accrued Liabilities Deferred Income					1 348	1 494	926	917
Accumulated Amortisation Impairment Intangible Assets						60 121	60 121	60 121	60 121	60 121	60 121
Accumulated Depreciation Impairment Property Plant Equipment					54 125	60 020	67 339	73 468	35 689	44 742	56 099
Additions Other Than Through Business Combinations Property Plant Equipment									38 042	3 428	17 211
Average Number Employees During Period					7	5	4	3	3	3	3
Bank Borrowings										41 110	31 419
Bank Borrowings Overdrafts					1 486		9 603
Creditors					73 766	68 639	61 631	48 380	50 410	37 389	31 419
Deferred Tax Liabilities							3 452	3 452	7 527
Depreciation Rate Used For Property Plant Equipment						20	20	20
Dividend Per Share Interim										3 250	18 500
Dividends Paid On Shares Interim										6 500	37 000
Fixed Assets	70 894	71 118	65 820	42 439	20 667	18 459	21 994	18 163
Future Minimum Lease Payments Under Non-cancellable Operating Leases					18 711	21 300	14 100	10 500
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income									4 075
Increase From Depreciation Charge For Year Property Plant Equipment						5 895	7 319	6 130	10 474	9 053	11 356
Intangible Assets Gross Cost					60 121	60 121	60 121	60 121	60 121	60 121	60 121
Loans From Directors									20 079	120
Net Current Assets Liabilities	-24 487	-22 878	-27 226	-29 043	-7 932	-4 182	-21 593	7 340	-18 537	3 203	33 875
Number Shares Issued Fully Paid										2	2
Other Creditors					6 893	3 179	832	2 048	656	443	1 934
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									48 253
Other Disposals Property Plant Equipment									54 366
Other Inventories										2 500	500
Par Value Share		1	1	1							1
Prepayments										958	1 057
Prepayments Accrued Income									676	958
Property Plant Equipment Gross Cost					74 792	78 479	89 333	91 632	75 307	78 735	95 946
Provisions For Liabilities Balance Sheet Subtotal					3 927	3 507	4 179	3 452		6 459	7 708
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 452	7 527	6 459
Taxation Social Security Payable								23 335	1 676	7 205	8 526
Total Assets Less Current Liabilities	46 407	48 240	38 594	13 396	12 735	14 277	401	25 503	21 081	37 196	73 722
Total Borrowings										41 110	31 419
Trade Creditors Trade Payables					49 545	28 483	27 881	22 080	25 435	27 114	14 318
Trade Debtors Trade Receivables					46 147	30 264	25 310	4 010	9 602	24 497	25 141
Value-added Tax Payable									1 199	742
Work In Progress										3 000	1 500
Advances Credits Directors					1 486	19 716	2 466	20 436
Advances Credits Made In Period Directors					6 224	19 716	2 466		28 633
Advances Credits Repaid In Period Directors						1 486	19 716		49 069
Amount Specific Advance Or Credit Directors								20 436
Amount Specific Advance Or Credit Made In Period Directors									28 633
Amount Specific Advance Or Credit Repaid In Period Directors									49 069
Director Remuneration										9 616	12 514
Creditors Due After One Year	28 533	28 402	28 711	8 521
Creditors Due Within One Year	62 556	53 571	51 966	62 741
Intangible Fixed Assets Aggregate Amortisation Impairment	15 030	18 036	26 453	34 870
Intangible Fixed Assets Amortisation Charged In Period		3 006	8 417	8 417
Intangible Fixed Assets Cost Or Valuation	60 121	60 121	60 121
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	4 374	5 807	6 430	3 438
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		20 782	13 627	1 883
Tangible Fixed Assets Cost Or Valuation	59 622	61 404	75 031	57 132
Tangible Fixed Assets Depreciation	33 819	32 371	42 879	39 944
Tangible Fixed Assets Depreciation Charged In Period		9 537	10 508	5 721
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 656
Tangible Fixed Assets Disposals		8 015		19 782

Company staff

Paul B.

Role: Director

Appointed: 25 May 2006

Latest update: 3 May 2024

Tania B.

Role: Director

Appointed: 02 May 2018

Resigned: 23 August 2018

Latest update: 3 May 2024

Paul B.

Role: Secretary

Appointed: 25 May 2006

Resigned: 28 June 2021

Latest update: 3 May 2024

Tania B.

Role: Director

Appointed: 25 May 2006

Resigned: 02 May 2018

Latest update: 3 May 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tania B.

Notified on 6 April 2016

Ceased on 26 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 27th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27th February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Pb Electrical (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Tania B.

Paul B.

Tania B.

People with significant control

Paul B.

Tania B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Pb Electrical (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Tania B.

Paul B.

Tania B.

People with significant control

Paul B.

Tania B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014