Pes Electrical Installations Ltd in Wymondham, NR18 0YE

Description

Data updated on: 01-11-2023

Pes Electrical Installations Ltd is located at Wymondham at 5 Burdock Close. Anyone can look up the firm by its area code - NR18 0YE. Pes Electrical Installations's launching dates back to 2014. The enterprise is registered under the number 08982642 and their current state is active. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-04-30 is the last time company accounts were reported.

Andrew P. is this company's solitary managing director, who was designated to this position ten years ago.

Executives who have control over the firm are as follows: Emma P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-7 729	-4 029

Balance Sheet
Cash Bank In Hand	1 963	1 524
Cash Bank On Hand		1 523	7 105	2 492	13 030	6 714	25 677	11 205	9 111
Current Assets	5 664	16 372	15 736	14 845	22 605	15 776	37 852	31 580	34 363
Debtors	3 701	14 849	8 631	12 353	9 575	5 413	12 175	20 375	25 252
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities		-4 029	-4 496	319	-2 677	-21 180	125	6 417	179
Other Debtors			2 939		34	1 772	1 701	352
Property Plant Equipment		82	6 318	4 541	9 147	4 159	4 218	15 146
Tangible Fixed Assets	162	82

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 829	-4 129
Shareholder Funds	-7 729	-4 029

Other Financial Data
Amount Specific Advance Or Credit Directors	17 867	17 867	15 795		6 345	15 223	5 782	1 401	7 186
Amount Specific Advance Or Credit Made In Period Directors			2 072			29 159	5 782	1 401	13 729
Amount Specific Advance Or Credit Repaid In Period Directors						20 281	21 438	5 782	7 944
Accrued Liabilities		900
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		160	2 299	4 509	8 323	12 078	13 983	14 259	7 424
Amounts Owed To Directors		17 867	15 795	6 640	6 346
Average Number Employees During Period			1	1	3	4	3	2
Bank Borrowings Overdrafts							8 841	6 806	4 574
Corporation Tax Payable				1 864			264		4 440
Creditors		26 483	3 376	1 868	2 917	1 207	17 769	19 773	26 946
Creditors Due Within One Year	21 555	26 484
Finance Lease Liabilities Present Value Total			3 376	1 868	2 917	1 207	1 478	4 039	2 302
Fixed Assets	8 162	6 082	10 318	6 541	9 147	4 159	4 218	15 146	11 362
Increase Decrease In Property Plant Equipment			7 695		6 775			17 597
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 139	2 210	3 814	3 992	2 395	4 934	601
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-15 891	-10 111	-10 238	-3 491	-7 315	-23 342	14 477	13 922	7 417
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50	50	50	50	50	50	50
Other Creditors		56	370	1 208	12 851	6 438	2 103	1 220	5 669
Other Taxation Social Security Payable		-2 349		1 437	165	2 398
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments				74	76	650	611	872	209
Property Plant Equipment Gross Cost		242	8 617	9 050	17 470	16 237	18 201	29 405	3 392
Provisions For Liabilities Balance Sheet Subtotal			1 200	863	1 592	790	801	2 878	2 159
Recoverable Value-added Tax									6 822
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	242
Tangible Fixed Assets Cost Or Valuation	242
Tangible Fixed Assets Depreciation	80	160
Tangible Fixed Assets Depreciation Charged In Period	80	80
Total Additions Including From Business Combinations Property Plant Equipment			8 375	433	8 420		2 454	17 979	132
Total Assets Less Current Liabilities	-7 729	-4 029	80	3 050	1 832	-19 183	18 695	29 068	18 779
Trade Creditors Trade Payables		8 583	7 835	2 822	2 307	7 022	9 036	885	12 303
Trade Debtors Trade Receivables		14 849	5 692	12 279	9 465	2 991	4 081	17 750	11 035
Value-added Tax Payable		1 426	546	2 856	3 744		893	2 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment						237	490	4 658
Disposals Property Plant Equipment						1 233	490	6 775
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 649
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-33

Company staff

Andrew P.

Role: Director

Appointed: 07 April 2014

Latest update: 21 March 2024

People with significant control

Emma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pes Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Emma P.

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pes Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Emma P.

Andrew P.

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