Pg. Electrical Contractor Ltd in Bognor Regis, PO22 9HZ

Description

Data updated on: 01-11-2023

Situated at 75 Addison Way, Bognor Regis PO22 9HZ Pg. Electrical Contractor Ltd is a Private Limited Company with 08979864 registration number. The company was established 10 years ago. The firm's declared SIC number is 43210 which means Electrical installation. Pg. Electrical Contractor Limited filed its latest accounts for the financial year up to 30th April 2022. The company's most recent confirmation statement was submitted on 4th April 2023.

There seems to be a solitary director at the moment managing this firm, namely Paulo G. who's been doing the director's tasks for 10 years.

Paulo G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 013	-2 866

Balance Sheet
Cash Bank On Hand		91	5 877
Current Assets		91	1 143	1 058	1 143	1 300	1 280	800	3 300
Net Assets Liabilities		-2 866	4 023	4 140	4 289	4 621	4 741	3 494	13 072
Property Plant Equipment		3 815	4 099
Total Inventories			5 823
Cash Bank In Hand	7 568	91
Tangible Fixed Assets	3 815	3 066

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 012	-2 867
Shareholder Funds	2 013	-2 866

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								26
Accumulated Depreciation Impairment Property Plant Equipment		863	863
Administrative Expenses		21 627	27 499
Average Number Employees During Period						1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1
Cost Sales		1 745	1 315
Creditors		6 772
Depreciation Amortisation Impairment Expense							100	220	470
Fixed Assets		3 815	2 879	3 081	3 145	3 320	3 460	3 220	10 077
Gross Profit Loss		18 248	43 297
Net Current Assets Liabilities	-1 802	-5 932	1 143	1 058	1 143	1 300	1 280	800	4 300
Operating Profit Loss		-3 379	15 798
Other Creditors		911
Other Operating Expenses Format2					17 067	17 051	14 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 000
Profit Loss		-3 379	15 798		5 491	-1 524	610	-4 703	16 536
Profit Loss On Ordinary Activities Before Tax		-3 379	15 798
Property Plant Equipment Gross Cost		4 678	4 962
Provisions For Liabilities Balance Sheet Subtotal								500	1 305
Raw Materials Consumables Used					31 199	33 430	17 968		25 852
Staff Costs Employee Benefits Expense							12 296	12 150	26 539
Taxation Social Security Payable		5 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities					612			35	5 500
Total Additions Including From Business Combinations Property Plant Equipment			284
Total Assets Less Current Liabilities	2 013	-2 866	4 023	4 140	4 289	4 621	4 741	4 020	14 377
Trade Creditors Trade Payables		1
Turnover Revenue		19 993	44 612		54 369	48 957	45 910	7 702	74 897
Creditors Due Within One Year	9 370	6 023
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 678
Tangible Fixed Assets Cost Or Valuation	4 678
Tangible Fixed Assets Depreciation	863	1 612
Tangible Fixed Assets Depreciation Charged In Period	863	749
Advances Credits Directors	359	36
Advances Credits Made In Period Directors	39 914
Advances Credits Repaid In Period Directors	40 273

Company staff

Paulo G.

Role: Director

Appointed: 04 April 2014

Latest update: 26 February 2024

People with significant control

Paulo G.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pg. Electrical Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulo G.

People with significant control

Paulo G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Pg. Electrical Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulo G.

People with significant control

Paulo G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016