Pbg Electrical Ltd in Castleford, WF10 2DN

Description

Data updated on: 01-11-2023

08582212 is a registration number assigned to Pbg Electrical Ltd. This firm was registered as a Private Limited Company on 2013-06-24. This firm has been active on the market for 11 years. The enterprise may be contacted at 139 Manor Park Avenue Allerton Bywater in Castleford. The headquarters' area code assigned to this address is WF10 2DN. The enterprise's declared SIC number is 43210 meaning Electrical installation. 2022/06/30 is the last time the accounts were reported.

To this date, this particular limited company has only had an individual managing director: Aaron W. who has been supervising it for 11 years.

Aaron W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		20 051	39 464	161 667	128 724	102 158	76 793
Current Assets		25 401	48 666	172 609	148 877	102 730	77 198
Debtors		5 350	9 202	10 942	20 153	572	405
Net Assets Liabilities		17 087	18 578	103 104	93 837	63 632	42 798
Other Debtors		2 950	1 814	10 942	10 637	572	405
Property Plant Equipment		548	2 610	2 844	3 104	1 991	1 454
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 041	3 190	4 492	6 240	7 564	8 375
Average Number Employees During Period		1	1	2	2	2	2
Bank Borrowings Overdrafts			2 500	2 500	2 500	7 100	7 100
Creditors		8 862	10 327	52 434	17 679	10 236	12 586
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Fixed Assets		548	2 610	2 844	3 104	1 991	1 454
Increase From Depreciation Charge For Year Property Plant Equipment			1 149	1 302	1 748	1 324	810
Net Current Assets Liabilities		16 539	38 339	120 175	131 198	92 494	64 612
Other Creditors		148	848	35	35	380	290
Other Taxation Social Security Payable		8 714	5 399	49 899	14 139	2 506	5 066
Property Plant Equipment Gross Cost		2 588	5 800	7 336	9 344	9 555	9 829
Provisions For Liabilities Balance Sheet Subtotal			496	540	590	378	276
Total Additions Including From Business Combinations Property Plant Equipment				1 536	2 008	211	274
Total Assets Less Current Liabilities		17 087	40 949	123 019	134 302	94 485	66 066
Trade Creditors Trade Payables			1 580		1 005	250	130
Trade Debtors Trade Receivables		2 400	7 388		9 516
Advances Credits Directors			813	9 067	9 571
Advances Credits Made In Period Directors				9 880	9 571
Advances Credits Repaid In Period Directors					9 067
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Aaron W.

Role: Director

Appointed: 24 June 2013

Latest update: 1 December 2023

People with significant control

Aaron W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-24
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Pbg Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron W.

People with significant control

Aaron W.

Accounts Documents

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