Perton Electrical And Maintenance Limited in West Midlands, WV6 7SX

Description

Data updated on: 01-11-2023

This firm is registered in West Midlands with reg. no. 06045886. This company was started in the year 2007. The main office of the company is situated at 27 Roundway Down, Perton Wolverhampton. The area code is WV6 7SX. This enterprise's Standard Industrial Classification Code is 43210: Electrical installation. Perton Electrical And Maintenance Ltd released its account information for the period that ended on 2022-02-28. The company's most recent annual confirmation statement was released on 2023-01-06.

Regarding to this particular company, a variety of director's duties up till now have been done by Diane R. and David R.. Amongst these two executives, Diane R. has supervised company for the longest period of time, having been a vital part of the Management Board for seventeen years. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Diane R. as a secretary since the appointment on 2007-01-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	30 925	31 616	29 907	36 920	53 623

Balance Sheet
Cash Bank In Hand	68 466	49 411	41 788	61 013	66 231
Current Assets	91 609	76 654	68 545	78 379	94 292	104 371	104 122	97 682	76 417	59 717	79 500	109 713
Debtors	22 838	27 003	26 547	17 136	27 841
Net Assets Liabilities					53 623	77 326
Net Assets Liabilities Including Pension Asset Liability	30 925	31 616	29 907	36 920	53 623
Stocks Inventory	305	240	210	230	220
Tangible Fixed Assets	4 101	2 030	266	3 718	2 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 825	31 516	29 807	36 820	53 523
Shareholder Funds	30 925	31 616	29 907	36 920	53 623

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					42 704	30 479	24 431	21 854	14 402	19 832	30 693	42 271
Creditors Due Within One Year	63 965	46 662	38 851	44 433	42 704
Fixed Assets					2 544	3 434	2 198	1 239	179	5 369	3 922	2 022
Net Current Assets Liabilities	27 644	29 992	29 694	33 946	51 588	73 892	79 691	75 828	62 015	39 885	48 807	67 442
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Balance Sheet Subtotal					509
Provisions For Liabilities Charges	820	406	53	744	509
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				4 754
Tangible Fixed Assets Cost Or Valuation	10 083		10 259	15 013	8 013
Tangible Fixed Assets Depreciation	5 982	8 053	9 993	11 295	5 469
Tangible Fixed Assets Depreciation Charged In Period		2 071		1 302	1 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 000
Tangible Fixed Assets Disposals					7 000
Total Assets Less Current Liabilities	31 745	32 022	29 960	37 664	54 132	77 326	81 889	77 067	62 194	45 254	52 729	69 464
Depreciation Amortisation Impairment Expense										1 810	1 901
Other Operating Expenses Format2										16 075	20 035
Other Operating Income Format2										8 208	1 832
Profit Loss										13 060	37 475
Raw Materials Consumables Used										15 919	27 917
Staff Costs Employee Benefits Expense										35 335	35 778
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 846	9 098
Turnover Revenue										75 837	130 372

Company staff

Diane R.

Role: Secretary

Appointed: 09 January 2007

Latest update: 24 April 2024

Diane R.

Role: Director

Appointed: 09 January 2007

Latest update: 24 April 2024

David R.

Role: Director

Appointed: 09 January 2007

Latest update: 24 April 2024

People with significant control

Executives with significant control over the firm are: Diane R. owns 1/2 or less of company shares. David R. owns 1/2 or less of company shares.

Diane R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 12th June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12th June 2015
Annual Accounts 10th August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10th August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25th June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25th June 2013

Perton Electrical And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Diane R.

David R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Diane R.

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Perton Electrical And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Diane R.

David R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Diane R.

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015