Pg Electrical Maintenance Ltd in Luton, LU2 8DL

Description

Data updated on: 01-11-2023

2018 is the year of the founding of Pg Electrical Maintenance Ltd, the firm located at Unit E8 Basepoint Business Centre, Great Marlings, Luton. This means it's been 6 years Pg Electrical Maintenance has prospered on the local market, as it was started on 2018/11/16. Its registered no. is 11682360 and the company zip code is LU2 8DL. The name of the company got changed in 2022 to Pg Electrical Maintenance Ltd. This company previous business name was Pg Maintenance. This business's classified under the NACE and SIC code 43210: Electrical installation. Its most recent annual accounts detail the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Friday 4th November 2022.

For 6 years, this particular business has only been overseen by an individual director: Paul G. who has been controlling it since 2018/11/16.

Paul G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pg Electrical Maintenance Ltd 2022-10-13
Pg Maintenance Limited 2018-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	54 797	85 422	85 114	74 828
Current Assets	73 836	122 506	110 994	104 385
Debtors	19 039	37 084	25 880	29 557
Net Assets Liabilities	50 897	80 916	72 561	78 121
Property Plant Equipment	20 334	41 961	27 992	59 814

Other Financial Data
Version Production Software		2 020
Accumulated Depreciation Impairment Property Plant Equipment	4 306	13 498	28 499	38 879
Additions Other Than Through Business Combinations Property Plant Equipment		30 819	1 032	42 202
Average Number Employees During Period	1	1	1	1
Bank Borrowings		15 000	14 000
Bank Borrowings Overdrafts				10 402
Creditors	43 273	68 551	52 425	86 078
Increase From Depreciation Charge For Year Property Plant Equipment	4 306	9 192	15 001	10 380
Loans From Directors	10			4 258
Net Current Assets Liabilities	30 563	53 955	58 569	18 307
Other Creditors	5 747	8 766	11 917
Prepayments Accrued Income		700	1 370
Property Plant Equipment Gross Cost	24 640	55 459	56 491	98 693
Taxation Social Security Payable	25 490	16 100	13 460	12 861
Total Assets Less Current Liabilities	50 897	95 916	86 561	78 121
Trade Creditors Trade Payables	12 026	12 914	8 534	45 807
Trade Debtors Trade Receivables	19 039	36 384	24 510	29 557
Value-added Tax Payable	11 228	30 771	18 514	12 750

Company staff

Paul G.

Role: Director

Appointed: 16 November 2018

Latest update: 4 January 2024

People with significant control

Paul G.

Notified on 16 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	16 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Pg Electrical Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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