Peter Conway Electricals Limited in Potters Bar, EN6 5AJ

Description

Data updated on: 01-11-2023

Registered as 07823753 13 years ago, Peter Conway Electricals Limited was set up as a Private Limited Company. The actual office address is 35a High Street, Potters Bar. 11 years ago the firm switched its name from Barnet Access to Peter Conway Electricals Limited. This business's principal business activity number is 43210 - Electrical installation. The latest annual accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-04-27.

Kyran H., Edith C. and Peter C. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2023/04/27.

The companies that control this firm are as follows: Peter Conway Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 2 London Wall Place, New Bridge Street, EC2Y 5AU.

Previous company's names
Peter Conway Electricals Limited 2013-04-12
Barnet Access Limited 2011-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 513	33	244 598

Balance Sheet
Cash Bank On Hand				397 126	88 201	424 280	154 687
Current Assets		70	380 698	1 077 617	799 909	1 063 931	1 277 636
Debtors	3 050		358 705	675 641	665 045	621 678	1 099 898
Net Assets Liabilities				523 220	224 740	358 458
Other Debtors				386 587	366 101	279 684	695 438
Property Plant Equipment					750	1 734	1 156
Total Inventories				4 850	46 663	17 973	23 051
Cash Bank In Hand	178	70	21 993
Tangible Fixed Assets			13 500

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	1 512	32	244 596
Shareholder Funds	1 513	33	244 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 456	19 706	6 578	7 156
Additions Other Than Through Business Combinations Property Plant Equipment					1 000	2 313
Amounts Owed To Group Undertakings Participating Interests				450 000	450 000	450 000	450 000
Average Number Employees During Period				2	2	-2	-2
Corporation Tax Payable				67 183		47 088
Creditors				554 397	575 919	707 206	617 177
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 706
Disposals Property Plant Equipment						14 456
Increase From Depreciation Charge For Year Property Plant Equipment					250	578	578
Net Current Assets Liabilities				523 220	223 990	356 723	660 459
Other Creditors				5 980	68 054	64 510	53 393
Other Taxation Social Security Payable				2 083
Property Plant Equipment Gross Cost				19 456	20 456	8 313	8 312
Taxation Social Security Payable						14 396	57 313
Total Assets Less Current Liabilities				523 220	224 740	358 458
Trade Creditors Trade Payables				29 151	57 865	178 301	56 471
Trade Debtors Trade Receivables				289 054	298 944	341 994	404 460
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions			18 000
Tangible Fixed Assets Cost Or Valuation			18 000
Tangible Fixed Assets Depreciation			4 500
Tangible Fixed Assets Depreciation Charged In Period			4 500
Total Assets	3 228	70	394 198
Total Creditors	1 715	37	149 600
Total Liabilities	3 228	70	394 198

Company staff

Kyran H.

Role: Director

Appointed: 27 April 2023

Latest update: 28 February 2024

Edith C.

Role: Director

Appointed: 31 October 2013

Latest update: 28 February 2024

Peter C.

Role: Director

Appointed: 26 October 2011

Latest update: 28 February 2024

People with significant control

Peter Conway Holdings Limited

Address: 6th Floor 2 London Wall Place, New Bridge Street, London, EC2Y 5AU, England

Legal authority England & Wales

Legal form Holding Company

Notified on 27 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter C.

Notified on 26 October 2016

Ceased on 27 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Peter Conway Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyran H.

Edith C.

Peter C.

People with significant control

Peter Conway Holdings Limited

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Peter Conway Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyran H.

Edith C.

Peter C.

People with significant control

Peter Conway Holdings Limited

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014