Pelectro Limited in Barnsley, S75 2RH

Description

Data updated on: 01-11-2023

This particular company is registered in Barnsley under the following Company Registration No.: 03311406. It was started in 1997. The headquarters of the firm is located at 53 Church Street Gawber. The postal code for this place is S75 2RH. This enterprise's principal business activity number is 61900 and has the NACE code: Other telecommunications activities. 2023-02-28 is the last time when company accounts were reported.

This company has 1 director at the current moment controlling this specific business, specifically Peter W. who has been performing the director's assignments since 1997-02-03.

Peter W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	947	-11 091	-10 728	-23 264	-30 243	-28 022	-20 611

Balance Sheet
Current Assets	5 316	2 136	17 104	9 436	10 563	9 712	12 970	17 448	9 172	702	611	800	611
Net Assets Liabilities							-20 611	-3 026	-23 287	-30 411	-33 369	-47 912	-67 891
Cash Bank In Hand	2 101						3 489
Debtors	3 065	1 986	16 954	1 686	2 813	5 362	5 131
Net Assets Liabilities Including Pension Asset Liability	947	-11 091	-10 728	-23 264	-30 243	-28 022	-20 611
Stocks Inventory	150	150	150	7 750	7 750	4 350	4 350
Tangible Fixed Assets	4 957	3 841	2 979	2 313	1 798	13 270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	945	-11 093	-10 730	-23 266	-30 245	-28 024	-20 613
Shareholder Funds	947	-11 091	-10 728	-23 264	-30 243	-28 022	-20 611

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-610	-625	-756	-756	-662	-810	-645
Average Number Employees During Period								1	1	1	1	1	1
Creditors							7 799	34 083	38 789	35 663	6 000	5 200	4 083
Fixed Assets	4 957	3 841	2 979	2 313	1 798	13 270	11 032	8 359	7 086	5 306	3 897	2 770	2 105
Net Current Assets Liabilities	-4 010	-14 932	-13 707	-25 577	-32 041	-30 346	-23 844	-17 209	-29 617	-34 961	-30 604	-44 672	-65 268
Total Assets Less Current Liabilities	947	-11 091	-10 728	-23 264	-30 243	-17 076	-12 812	-2 401	-22 531	-29 655	-26 707	-41 902	-63 163
Creditors Due Within One Year Total Current Liabilities	9 326	17 068
Tangible Fixed Assets Cost Or Valuation	28 157	28 157	28 157	28 157	28 157	33 340
Tangible Fixed Assets Depreciation	23 200	24 316	25 178	25 844	26 359	20 070
Tangible Fixed Assets Depreciation Charge For Period		1 116
Creditors Due After One Year						10 946	7 799
Creditors Due Within One Year		17 068	30 811	35 013	42 604	40 058	36 814
Tangible Fixed Assets Additions						15 683
Tangible Fixed Assets Depreciation Charged In Period			862	666	515	3 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 712
Tangible Fixed Assets Disposals						10 500

Company staff

Peter W.

Role: Director

Appointed: 03 February 1997

Latest update: 27 April 2024

People with significant control

Peter W.

Notified on 3 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 July 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 26 October 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

Pelectro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Swift Incorporations Limited

Lesley W.

People with significant control

Peter W.

Accounts Documents

Company filings

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