Pelham Electrics Limited in Tonbridge, TN11 9QU

Description

Data updated on: 01-11-2023

Pelham Electrics Limited is categorised as Private Limited Company, registered in First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow in Tonbridge. The company's located in TN11 9QU. The enterprise has existed nineteen years on the market. Its Companies House Reg No. is 05562681. This company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Pelham Electrics Ltd filed its account information for the financial period up to 2023/03/31. Its most recent annual confirmation statement was filed on 2022/09/13.

The company has 1 managing director at present supervising this particular limited company, specifically James G. who's been executing the director's duties since Tuesday 13th September 2005. In order to help the directors in their tasks, this limited company has been using the skills of Susan G. as a secretary since September 2005.

James G. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 784	-4 529	-5 812

Balance Sheet
Cash Bank In Hand	4 608
Current Assets	8 280	8 450					6 173	8 722	5 652
Debtors	3 672	8 450	8 152	1 059	1 012	2 848	6 173	7 887	4 207
Other Debtors			3 443			1 872	5 022	6 472	2 338
Cash Bank On Hand								835	1 445
Net Assets Liabilities							73	-7 815	-1 952	-81
Property Plant Equipment								1 725	1 150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 884	-4 629	-5 912
Shareholder Funds	-5 784	-4 529	-5 812

Other Financial Data
Accrued Liabilities Deferred Income			1 573	1 561	1 542	2 276	1 525	1 870	1 850
Accumulated Amortisation Impairment Intangible Assets			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			7 075	7 075	7 075	7 075	7 075	1 400	1 975
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 145	2 671	5 325	3 065	56	1 876	976
Corporation Tax Payable			5 908	3 923	3 425	5 093	4 198	3 882	1 949
Creditors			13 964	9 112	12 152	13 274	6 100	10 124	3 091	81
Creditors Due Within One Year	14 064	12 979	13 964
Deferred Tax Asset Debtors			100	80
Intangible Assets Gross Cost			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000
Net Current Assets Liabilities	-5 784	-4 529	-5 812	-8 053	-11 140	-10 426	73	584	-11	-81
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Taxation Social Security Payable			3 000	862	1 576	2 282
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income			211	235	151	158	162	181	169
Property Plant Equipment Gross Cost			7 075	7 075	7 075	7 075	7 075	3 125	3 125
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 075	7 075
Tangible Fixed Assets Depreciation	7 075	7 075
Total Assets Less Current Liabilities	-5 784	-4 529	-5 812	-8 053	-11 140	-10 426	73	2 309	1 139	-81
Trade Debtors Trade Receivables			4 398	744	861	818	989	1 234	1 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 250		1 975
Disposals Property Plant Equipment								6 250		3 125
Fixed Assets								1 725	1 150
Increase From Depreciation Charge For Year Property Plant Equipment								575	575
Total Additions Including From Business Combinations Property Plant Equipment								2 300

Company staff

Susan G.

Role: Secretary

Appointed: 13 September 2005

Latest update: 30 November 2023

James G.

Role: Director

Appointed: 13 September 2005

Latest update: 30 November 2023

People with significant control

James G.

Notified on 6 April 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pelham Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

James G.

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pelham Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

James G.

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016