Pilgrim Electrical And Property Services Limited in Southampton, SO16 7AU

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Pilgrim Electrical And Property Services Limited. This firm first started 22 years ago and was registered under 04572626 as the reg. no. The head office of this firm is located in Southampton. You can reach it at 9 Thornhill Road, Bassett. This firm started under the name Vectis Seventy Five, however for the last twenty two years has been on the market under the name Pilgrim Electrical And Property Services Limited. This business's SIC and NACE codes are 43210, that means Electrical installation. 2023-03-31 is the last time when company accounts were filed.

This company has a solitary managing director at the moment running the business, namely Peter D. who has been utilizing the director's duties for 22 years. Additionally, the director's duties are regularly backed by a secretary - Gillian D., who was officially appointed by the following business in 2002.

Executives who control the firm include: Peter D. owns 1/2 or less of company shares. Gillian D. owns 1/2 or less of company shares.

Previous company's names
Pilgrim Electrical And Property Services Limited 2002-11-19
Vectis Seventy Five Limited 2002-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2 612	3 089	960	1 246

Balance Sheet
Cash Bank On Hand				24 868	25 173	26 915	31 908	16 323	39 352	28 881	16 932
Current Assets	24 766	27 337	28 608	42 173	32 359	34 559	60 763	20 880	44 801	36 302	22 322
Debtors	11 022	11 023	9 872	17 305	7 186	7 644	28 855	4 557	5 449	7 421	5 390
Net Assets Liabilities				1 246	14 760	14 634	28 439	18 156	6 524	5 614	294
Property Plant Equipment				13 949	10 308	7 601	8 721	9 874	7 212	8 071	6 314
Cash Bank In Hand	13 744	16 314	18 736	24 868
Net Assets Liabilities Including Pension Asset Liability	2 612	3 089	960	1 246
Other Debtors				5 065	1 187	2 006	509	621	3 312
Tangible Fixed Assets	2 548	2 008	17 054	13 949

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 512	2 989	860	1 146
Shareholder Funds	2 612	3 089	960	1 246

Other Financial Data
Version Production Software										1	1
Accrued Liabilities Deferred Income									960	312
Accumulated Depreciation Impairment Property Plant Equipment				26 283	30 035	32 742	35 937	39 780	43 096	46 445	49 702
Additions Other Than Through Business Combinations Property Plant Equipment										3 911	1 500
Average Number Employees During Period					2	2	2	2	1	1	1
Bank Borrowings Overdrafts									25 000	5 000
Bank Overdrafts									25 000	5 000	5 000
Corporation Tax Payable									6 090	5 127	4 211
Creditors				13 588	25 845	26 082	39 388	10 722	25 000	18 027	13 423
Fixed Assets									7 212	8 071	6 314
Increase From Depreciation Charge For Year Property Plant Equipment					3 752	2 707	3 195	3 843	3 316	3 349	3 257
Net Current Assets Liabilities	403	1 343	4 804	3 675	6 514	8 477	21 375	10 158	25 682	18 275	8 899
Other Creditors				13 588	11 861	12 766	3 872	2 040	1 124
Other Taxation Social Security Payable				11 742	13 846	10 427	25 277	5 290	7 460
Prepayments Accrued Income									1 037
Property Plant Equipment Gross Cost				40 233	40 343	40 343	44 658	49 654	50 308	54 516	56 016
Provisions For Liabilities Balance Sheet Subtotal				2 790	2 062	1 444	1 657	1 876	1 370
Total Assets Less Current Liabilities	2 951	3 351	21 858	17 624	16 822	16 078	30 096	20 032	32 894	26 346	15 213
Trade Creditors Trade Payables				3 237	-1	2 889	10 239	3 392	5 349	3 399	2 298
Trade Debtors Trade Receivables				12 240	5 999	5 638	28 346	3 936	2 137	7 421	2 837
Value-added Tax Payable									1 529	3 505	1 914
Amount Specific Advance Or Credit Directors							1 365	215	2 275
Amount Specific Advance Or Credit Made In Period Directors								36 490	43 779
Amount Specific Advance Or Credit Repaid In Period Directors								37 640	46 269
Creditors Due After One Year			17 601	13 588
Creditors Due Within One Year	24 363	25 994	23 804	38 498
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Payments Received On Account					139				186
Provisions For Liabilities Charges	339	262	3 297	2 790
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		723	21 220	1 759
Tangible Fixed Assets Cost Or Valuation	16 530	17 253	38 473	40 232
Tangible Fixed Assets Depreciation	13 982	15 245	21 419	26 283
Tangible Fixed Assets Depreciation Charged In Period		1 263	6 174	4 864
Total Additions Including From Business Combinations Property Plant Equipment					110		4 315	4 996	654

Company staff

Gillian D.

Role: Secretary

Appointed: 15 November 2002

Latest update: 10 April 2024

Peter D.

Role: Director

Appointed: 15 November 2002

Latest update: 10 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian D.

Notified on 6 April 2016

Nature of control:

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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pilgrim Electrical And Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Peter D.

Garbetts Nominees Limited

Garbetts Consulting Limited

People with significant control

Peter D.

Gillian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Pilgrim Electrical And Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Peter D.

Garbetts Nominees Limited

Garbetts Consulting Limited

People with significant control

Peter D.

Gillian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014