P B Proctor Electrical Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

P B Proctor Electrical came into being in 2012 as a company enlisted under no NI611964, located at BT7 1SH Belfast at Ormeau House. The firm has been in business for twelve years and its official state is active. It has been already ten years that It's business name is P B Proctor Electrical Limited, but till 2014 the name was Pbp Electrical Contractors and up to that point, up till 2014/05/02 this company was known under the name Jca Twentytwo. It means this company used three different company names. The enterprise's SIC and NACE codes are 43210 - Electrical installation. P B Proctor Electrical Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was filed on 2023-03-29.

According to the latest update, we can name a solitary managing director in the company: Paul P. (since 2014/04/06). Since 2012 Chris A., had been supervising this company up until the resignation in April 2014.

Previous company's names
P B Proctor Electrical Limited 2014-09-12
Pbp Electrical Contractors Limited 2014-05-02
Jca Twentytwo Limited 2012-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1	1	18 665	915

Balance Sheet
Cash Bank In Hand	1	1	57 037	45 270
Current Assets			58 441	48 570
Debtors			1 404	3 300
Intangible Fixed Assets			9 540	8 480
Net Assets Liabilities Including Pension Asset Liability	1	1	18 665	915
Tangible Fixed Assets			7 606	6 891

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			18 664	914
Shareholder Funds	1	1	18 665	915

Other Financial Data
Total Fixed Assets Additions			20 108	1 007
Total Fixed Assets Cost Or Valuation			20 108	21 115
Total Fixed Assets Depreciation			2 962	5 744
Total Fixed Assets Depreciation Charge In Period			2 962	2 782
Advances Credits Directors				44 207
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year Total Current Liabilities			56 922	63 026
Fixed Assets			17 146	15 371
Intangible Fixed Assets Additions			10 600
Intangible Fixed Assets Aggregate Amortisation Impairment			1 060	2 120
Intangible Fixed Assets Amortisation Charged In Period			1 060	1 060
Intangible Fixed Assets Cost Or Valuation			10 600	10 600
Net Current Assets Liabilities			1 519	-14 456
Tangible Fixed Assets Additions			9 508	1 007
Tangible Fixed Assets Cost Or Valuation			9 508	10 515
Tangible Fixed Assets Depreciation			1 902	3 624
Tangible Fixed Assets Depreciation Charge For Period			1 902	1 722
Total Assets Less Current Liabilities			18 665	915
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Paul P.

Role: Director

Appointed: 06 April 2014

Latest update: 26 January 2024

People with significant control

Paul P. 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.

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul P.

Notified on 29 March 2017

Ceased on 29 March 2017

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

P B Proctor Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Chris A.

People with significant control

Paul P.

Paul P.

Accounts Documents

Company filings

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