Pelham Electrical Contractors Ltd in Ilkeston, DE7 8AR

Description

Data updated on: 01-11-2023

This company is based in Ilkeston under the ID 09980021. This company was started in 2016. The office of the firm is located at 13a Pelham Street . The post code is DE7 8AR. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. Pelham Electrical Contractors Limited reported its latest accounts for the period up to Sat, 31st Dec 2022. Its latest annual confirmation statement was filed on Mon, 12th Dec 2022.

David P. is this particular enterprise's solitary director, that was arranged to perform management duties six years ago. The company had been led by Wesley H. till 2018-05-05.

Executives who control the firm include: Wesley H. owns over 3/4 of company shares. David P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 498	38 972	19 367	35 499	47 870	3 506		18 884
Current Assets	46 548	117 427	85 523	115 358	129 503	50 311	45 674	62 583
Debtors	25 050	78 455	66 156	72 409	55 358	37 305	45 674	43 699
Net Assets Liabilities	8 570	18 179	457	9 838	9 912	151	379	10 790
Other Debtors		22 451	23 135	23 022	26 984	27 502	15 505	33 512
Property Plant Equipment	4 505	3 829	22 269	17 091	13 149	10 596	8 231	6 414
Total Inventories			28 164	7 450	26 275	9 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	795	1 471	8 283	13 461	17 403	20 489	22 854	24 671
Additions Other Than Through Business Combinations Property Plant Equipment	5 300		25 252			533
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings					44 000	38 866	30 067	19 413
Bank Overdrafts	20 125	38 000	21 325	32 850			2 994
Corporation Tax Payable		2 451
Creditors	42 483	103 077	94 348	120 804	88 740	21 890	23 459	38 794
Finance Lease Liabilities Present Value Total			20 485	9 339
Increase From Depreciation Charge For Year Property Plant Equipment	795	676	6 812	5 178	3 942	3 086	2 365	1 817
Net Current Assets Liabilities	4 065	14 350	-8 825	-5 446	40 763	28 421	22 215	23 789
Other Creditors	1 639	2 915	3 215		2 350	2 737	11 500	2 750
Other Taxation Social Security Payable	14 136	34 943
Property Plant Equipment Gross Cost	5 300	5 300	30 552	30 552	30 552	31 085	31 085	31 085
Taxation Social Security Payable		37 394	39 984	56 662	59 627	-820	2 663	10 866
Total Assets Less Current Liabilities		18 179	13 444	11 645	53 912	39 017	30 446	30 203
Trade Creditors Trade Payables						1 255	112	6 195
Trade Debtors Trade Receivables	25 050	56 004	43 021	49 387	28 374	9 803	30 169	10 187

Company staff

David P.

Role: Director

Appointed: 29 January 2018

Latest update: 1 February 2024

People with significant control

Wesley H.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

David P.

Notified on 1 May 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Pelham Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Wesley H.

People with significant control

Wesley H.

David P.

Accounts Documents

Company filings

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