Peter Robinson Electrical Services Limited in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

Peter Robinson Electrical Services Limited could be reached at 6-7 Castle Gate, Castle Street in Hertford. The area code is SG14 1HD. Peter Robinson Electrical Services has been operating on the British market since the company was started on 2014-10-09. The registered no. is 09256849. The company's principal business activity number is 43210 which means Electrical installation. Peter Robinson Electrical Services Ltd released its latest accounts for the financial period up to 2022-10-31. Its latest confirmation statement was filed on 2022-12-11.

Peter R. is this particular firm's only director, who was appointed in 2014 in October. The following business had been directed by Barbara K. until ten years ago.

Peter R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	4 758

Balance Sheet
Cash Bank On Hand		51 258	50 025	16 185	19 256	20 171	19 543	34 257
Current Assets		53 854	53 206	16 588	19 716	21 351	20 899	35 607
Debtors	1 335	2 596	3 181	403	460	1 180	1 356	1 350
Net Assets Liabilities		1 919	1 272	2 335	9 413	18 527	6 287	10 321
Other Debtors		836	2 306
Property Plant Equipment		7 825	3 852	161	2	16 539	13 068
Net Assets Liabilities Including Pension Asset Liability	4 758
Tangible Fixed Assets	15 179
Trade Debtors	1 335

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 658
Shareholder Funds	4 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 672	12 645	16 336	16 495	8 515	12 789	16 008
Additions Other Than Through Business Combinations Property Plant Equipment						22 016	803
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		59 760	55 786	14 414	10 305	16 221	25 197	33 263
Increase From Depreciation Charge For Year Property Plant Equipment			3 973	3 691	159	5 478	4 274	3 024
Net Current Assets Liabilities	-10 421	-5 906	-2 580	2 174	9 411	5 130	-4 298	2 344
Other Creditors		46 019	50 713	12 123	7 368	11 963	20 329	24 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 458
Other Disposals Property Plant Equipment						13 459
Property Plant Equipment Gross Cost		16 497	16 497	16 497	16 497	25 054	4 357
Provisions For Liabilities Balance Sheet Subtotal						3 142	2 483	1 872
Taxation Social Security Payable		8 295	2 246	1 711	2 357	3 678	4 868
Total Assets Less Current Liabilities					9 413	21 669	8 770	12 193
Trade Creditors Trade Payables		5 446	2 827	580	580	580	580
Trade Debtors Trade Receivables		1 760	875	403	460	1 180	1 356	1 350
Other Taxation Social Security Payable							4 868	8 630
Director Remuneration	7 335
Corporation Tax Due Within One Year	6 620
Creditors Due Within One Year	11 756
Depreciation Impairment Reversal Tangible Fixed Assets	780
Number Shares Allotted	100
Other Creditors Due Within One Year	3 896
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	15 959
Tangible Fixed Assets Depreciation	780
Tangible Fixed Assets Depreciation Charged In Period	500
Trade Creditors Within One Year	1 240

Company staff

Peter R.

Role: Director

Appointed: 09 October 2014

Latest update: 24 March 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Peter Robinson Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Barbara K.

People with significant control

Peter R.

Accounts Documents

Company filings

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