Petne Electrical & Construction Limited in London, N3 3LF

Description

Data updated on: 19-08-2022

Registered as 07502396 13 years ago, Petne Electrical & Construction Limited had been a private limited company until June 24, 2022 - the date it was formally closed. The company's latest mailing address was C/o Expedium Limited Gable House, 239 Regents Park Road London.

The following limited company was administered by 1 managing director: Peter S., who was arranged to perform management duties in 2011.

Peter S. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 573	31 720	28 483	17 003	5 873

Balance Sheet
Cash Bank In Hand	40 713	48 178	19 665	20 594	14 586
Cash Bank On Hand					14 586	18 087	23 827	12 814
Current Assets	56 550	51 013	35 579	20 594	25 505	32 587	23 827	25 072
Debtors	15 837	2 835	15 914		10 919			12 258
Property Plant Equipment					21 577	19 583	17 349	13 171
Tangible Fixed Assets	10 605	12 669	26 793	24 769	21 577
Total Inventories						14 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 571	31 718	28 481	17 001	5 871
Shareholder Funds	19 573	31 720	28 483	17 003	5 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 136	38 311	44 095	48 485
Average Number Employees During Period						4	4	4
Creditors					41 209	43 508	36 217	26 225
Creditors Due Within One Year	47 582	31 962	33 889	28 360	41 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 000
Disposals Property Plant Equipment						4 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 175	5 784	4 390
Net Current Assets Liabilities	8 968	19 051	1 690	-7 766	-15 704	-10 921	-12 390	-1 153
Number Shares Allotted		2	2	2	2
Other Creditors					10 424	22 142	18 466	3 940
Other Taxation Social Security Payable					21 115	12 759	15 766	20 645
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					53 713	57 894	61 444	61 656
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 287	23 055	6 231	4 000
Tangible Fixed Assets Cost Or Valuation	14 140	20 427	43 482	49 713	53 713
Tangible Fixed Assets Depreciation	3 535	7 758	16 689	24 944	32 136
Tangible Fixed Assets Depreciation Charged In Period		4 223	8 931	8 255	7 192
Total Additions Including From Business Combinations Property Plant Equipment						8 181	3 550	212
Total Assets Less Current Liabilities	19 573	31 720	28 483	17 003	5 873	8 662	4 959	12 018
Trade Creditors Trade Payables					9 670	8 607	1 985	1 640
Trade Debtors Trade Receivables					10 919			12 258

Company staff

Peter S.

Role: Director

Appointed: 24 January 2011

Latest update: 2 December 2023

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	03 May 2022
Confirmation statement last made up date	19 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 6 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	6 March 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Petne Electrical & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Petne Electrical & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016