Peter Shale Electrical Limited in Sheffield, S8 7RS

Description

Data updated on: 01-11-2023

Peter Shale Electrical Limited can be found at Sheffield at 43 Allenby Drive. Anyone can search for the company using the area code - S8 7RS. Peter Shale Electrical's incorporation dates back to 2006. This company is registered under the number 05839927 and its last known status is active. The company's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. 2022-06-30 is the last time when company accounts were reported.

When it comes to this company, the full range of director's responsibilities have so far been done by Peter S. who was designated to this position eighteen years ago.

Peter S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 184	30 964	25 536	30 027	48 801

Balance Sheet
Cash Bank In Hand	20 268	30 165	28 521	33 582	27 894
Cash Bank On Hand					27 894	59 023	25 451	30 744	29 118	17 750	14 841	6 636	6 871
Current Assets	37 951	39 186	35 967	45 289	45 109	68 190	32 084	47 443	36 951	24 961	21 056	7 696	8 961
Debtors	13 801	7 346	6 278	3 430	11 832	4 987	5 407	6 349	7 233	6 561	1 517	210	1 100
Other Debtors					1 900				2 382	52
Property Plant Equipment					17 590	13 177	10 125	7 566	5 655	4 229	3 164	2 368	1 771
Stocks Inventory	3 882	1 675	1 168	8 277	800
Tangible Fixed Assets	6 206	5 156	4 036	3 009	17 590
Total Inventories					800	4 180	1 226	10 350	600	650	4 698	850	990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 084	30 864	25 436	29 927	48 701
Shareholder Funds	37 184	30 964	25 536	30 027	48 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 957	11 370	14 799	17 358	19 269	20 695	21 760	22 556	23 153
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					13 898	40 205	33 876	31 715	15 664	8 636	12 601	8 240	11 756
Creditors Due Within One Year	6 973	13 378	14 467	18 271	13 898
Increase From Depreciation Charge For Year Property Plant Equipment						4 413	3 429	2 559	1 911	1 426	1 065	796	597
Net Current Assets Liabilities	30 978	25 808	21 500	27 018	31 211	27 985	-1 792	15 728	21 287	16 325	8 455	-544	-2 795
Number Shares Allotted		100	100	100	100
Other Creditors					8 356	28 975	25 632	23 545	3 755	2 477	4 512	2 843	7 940
Other Taxation Social Security Payable					3 321	5 721	6 823	5 364	10 601	4 923	5 582	4 193	879
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset					4 583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 583
Property Plant Equipment Gross Cost					24 547	24 547	24 924	24 924	24 924	24 924	24 924	24 924
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		812	470	320	18 212
Tangible Fixed Assets Cost Or Valuation	16 728	17 540	18 010	18 330	24 547
Tangible Fixed Assets Depreciation	10 522	12 384	13 974	15 321	6 957
Tangible Fixed Assets Depreciation Charged In Period		1 862	1 590	1 347	1 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 860
Tangible Fixed Assets Disposals					11 995
Total Additions Including From Business Combinations Property Plant Equipment							377
Total Assets Less Current Liabilities	37 184	30 964	25 536	30 027	48 801	41 162	8 333	23 294	26 942	20 554	11 619	1 824	-1 024
Trade Creditors Trade Payables					2 221	5 509	1 421	2 806	1 308	1 236	2 507	1 204	2 937
Trade Debtors Trade Receivables					9 932	4 987	5 407	6 349	4 851	6 509	1 517	210	1 100

Company staff

Peter S.

Role: Director

Appointed: 07 June 2006

Latest update: 21 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 November 2012

Peter Shale Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Chesterfield Business Solutions Limited

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Peter Shale Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Chesterfield Business Solutions Limited

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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