Pg Bell Electrical Contractors Ltd in Manchester, M29 8DS

Description

Data updated on: 01-11-2023

The company is registered in Manchester under the following Company Registration No.: 04813517. This firm was registered in the year 2003. The office of this company is located at 160 Elliott Street Tyldesley. The post code for this location is M29 8DS. This enterprise's SIC code is 33200 - Installation of industrial machinery and equipment. The company's most recent annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was released on 2023-07-12.

Considering the company's growing number of employees, it was necessary to formally appoint new executives: Jonathan B., Simon B. and Philip B. who have been supporting each other for nearly one year for the benefit of the firm. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Pauline B. as a secretary since June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10	101	41	885	31

Balance Sheet
Cash Bank In Hand	30	4 283	33	13 535	5 091
Cash Bank On Hand					5 091	38 500	49 546	35 273	54 253	6 119	44 632
Current Assets	25 733	40 428	29 453	28 283	37 767	69 534	81 697	76 683	87 147	99 510	98 908
Debtors	20 011	34 145	17 121	8 928	28 332	28 834	29 951	39 210	25 894	86 391	52 276
Intangible Fixed Assets	1 000
Net Assets Liabilities					31	39 248	6 221	17 634	129	104	159
Net Assets Liabilities Including Pension Asset Liability	10	101	41	885	31
Other Debtors					132			4 081	2 263	57 340	21 346
Property Plant Equipment					16 003	31 953	25 248	31 757	25 876	20 284
Stocks Inventory	5 692	2 000	12 299	5 820	4 344
Tangible Fixed Assets	22 267	26 325	23 127	19 043	16 003
Total Inventories					4 344	2 200	2 200	2 200	7 000	7 000	2 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve		91	31	875	21
Shareholder Funds	10	101	41	885	31

Other Financial Data
Amount Specific Advance Or Credit Directors				11 548	11 376	52	613	400	1 099	13 807	17 137
Amount Specific Advance Or Credit Made In Period Directors					172	11 324		213	400	13 807
Amount Specific Advance Or Credit Repaid In Period Directors							60				9 598
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					27 983	27 474	34 179	20 394	28 954	35 859	42 523
Average Number Employees During Period						4	5	4	4	4	5
Bank Borrowings Overdrafts					3 021	12 420	7 353	26 108	51 828	36 018	11 239
Creditors					51 609	12 420	7 353	26 108	51 828	36 018	87 103
Creditors Due After One Year	8 382	7 589	10 024	4 128
Creditors Due Within One Year	37 483	54 869	38 961	39 575	51 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 414		22 698
Disposals Property Plant Equipment						14 095		40 653	5 354
Finance Lease Liabilities Present Value Total					2 387
Fixed Assets	23 267	26 325	23 127	19 043	16 003	31 953	25 248	31 757	25 876	20 284	17 743
Increase From Depreciation Charge For Year Property Plant Equipment						8 905	6 705	8 913	8 560	6 905	6 664
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 750	-14 441	-9 508	-11 292	-13 842	24 769	-7 894	18 019	30 997	19 692	11 805
Number Shares Allotted		10	10	10	10
Other Creditors					15 658	1 502	33 897	14 724	1 759	1 750	4 270
Other Taxation Social Security Payable					7 324	13 402	32 698	20 916	27 179	46 992	52 374
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					43 986	59 427	59 427	52 151	54 830	56 143	60 266
Provisions For Liabilities Balance Sheet Subtotal					2 130	5 054	3 780	6 034	4 916	3 854	3 371
Provisions For Liabilities Charges	3 125	4 194	3 554	2 738	2 130
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		12 353	2 100
Tangible Fixed Assets Cost Or Valuation	40 033	41 886	43 986	43 986
Tangible Fixed Assets Depreciation	17 766	15 561	20 859	24 943	27 983
Tangible Fixed Assets Depreciation Charged In Period		6 201	5 298	4 084	3 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 406
Tangible Fixed Assets Disposals		10 500
Total Additions Including From Business Combinations Property Plant Equipment						29 536		33 377	8 033	1 313	4 123
Total Assets Less Current Liabilities	11 517	11 884	13 619	7 751	2 161	56 722	17 354	49 776	56 873	39 976	29 548
Trade Creditors Trade Payables					23 219	19 064	14 599	10 232	24 919	17 743	19 220
Trade Debtors Trade Receivables					28 200	28 834	29 951	35 129	23 631	29 051	30 930
Advances Credits Directors	2 229	25	3 450	11 548	11 376
Advances Credits Made In Period Directors		2 254	3 425
Advances Credits Repaid In Period Directors	146			14 998

Company staff

Jonathan B.

Role: Director

Appointed: 01 January 2024

Latest update: 19 April 2024

Simon B.

Role: Director

Appointed: 22 March 2018

Latest update: 19 April 2024

Philip B.

Role: Director

Appointed: 27 June 2003

Latest update: 19 April 2024

Pauline B.

Role: Secretary

Appointed: 27 June 2003

Latest update: 19 April 2024

Jonathan B.

Role: Director

Appointed: 22 March 2018

Resigned: 04 January 2019

Latest update: 19 April 2024

Btc (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2003

Resigned: 27 June 2003

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 19 April 2024

Btc (directors) Ltd

Role: Corporate Nominee Director

Appointed: 27 June 2003

Resigned: 27 June 2003

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Simon B. owns 1/2 or less of company shares. Jonathan B. owns 1/2 or less of company shares. Pauline B. has substantial control or influence over the company.

Simon B.

Notified on 1 January 2024

Nature of control:

1/2 or less of shares

Jonathan B.

Notified on 1 January 2024

Nature of control:

1/2 or less of shares

Pauline B.

Notified on 17 April 2018

Nature of control:

substantial control or influence

Philip B.

Notified on 27 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	24 August 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 24 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Pg Bell Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Simon B.

Philip B.

Pauline B.

Jonathan B.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Simon B.

Jonathan B.

Pauline B.

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

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HQ address, 2016

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