P.h.electrical Installations Limited in Burton-on-trent, DE13 9SA

Description

Data updated on: 01-11-2023

08290776 is the registration number assigned to P.h.electrical Installations Limited. This company was registered as a Private Limited Company on 2012-11-12. This company has been on the market for 12 years. The company can be reached at 12 Branston Road Tatenhill in Burton-on-trent. The head office's post code assigned to this place is DE13 9SA. The firm's principal business activity number is 43210 and has the NACE code: Electrical installation. The firm's most recent filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was filed on 12th November 2022.

Current directors appointed by the following business include: Mary H. assigned this position in 2017 in April and Philip H. assigned this position in 2012 in November. Additionally, the managing director's assignments are often aided with by a secretary - Maryrose H., who was selected by this business in November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 086	4 948	3 152

Balance Sheet
Current Assets	6 209	5 999	14 139	2 727	3 187	3 818	9 127	3 917	5 253	2 078
Net Assets Liabilities			3 152	6 575	1 742	7 412	4 437	8 424
Cash Bank In Hand	964	1 180	915
Debtors	5 245	3 319	11 224
Net Assets Liabilities Including Pension Asset Liability	3 086	4 948	3 152
Stocks Inventory		1 500	2 000
Tangible Fixed Assets	29 466	24 313	20 150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 986	4 848	3 052
Shareholder Funds	3 086	4 948	3 152

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors			4 583	19 259	13 809	9 859	19 360	18 979	12 838	23 681
Fixed Assets			20 150	43 345	37 050	31 845	14 670	38 567	33 784	29 391
Net Current Assets Liabilities	-13 816	-10 855	-12 415	-17 511	-21 499	-14 574	-10 233	-11 164
Total Assets Less Current Liabilities	15 650	13 458	7 735	25 834	15 551	17 271	4 437	27 403
Creditors Due After One Year	12 564	8 510	4 583
Creditors Due Within One Year	20 025	16 854	26 554
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	36 425	1 067	1 249
Tangible Fixed Assets Cost Or Valuation	36 425	37 492	38 414
Tangible Fixed Assets Depreciation	6 959	13 179	18 264
Tangible Fixed Assets Depreciation Charged In Period	6 959	6 220	5 176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			91
Tangible Fixed Assets Disposals			327

Company staff

Mary H.

Role: Director

Appointed: 01 April 2017

Latest update: 20 April 2024

Maryrose H.

Role: Secretary

Appointed: 12 November 2012

Latest update: 20 April 2024

Philip H.

Role: Director

Appointed: 12 November 2012

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Phillip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Phillip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	12 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

P.h.electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Maryrose H.

Philip H.

People with significant control

Phillip H.

Mary H.

Accounts Documents

Company filings

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