P.i.underwood And Son,limited in Cardiff, CF14 1JR

Description

Data updated on: 01-11-2023

P.i.underwood And Son started its business in the year 1962 as a Private Limited Company under the ID 00734840. This particular business has been active for sixty two years and the present status is active. The company's registered office is situated in Cardiff at 18 Court Close. You can also locate the company utilizing the postal code, CF14 1JR. The enterprise's SIC and NACE codes are 33140: Repair of electrical equipment. 2022-09-30 is the last time when account status updates were reported.

In order to meet the requirements of their customers, the company is constantly supervised by a body of four directors who are, to enumerate a few, Daniel U., Michael U. and Wendy U.. Their constant collaboration has been of great importance to this company since 2002. In order to help the directors in their tasks, this company has been utilizing the skillset of Wendy U. as a secretary.

Executives with significant control over the firm are: Wendy U. owns 1/2 or less of company shares. Keith U. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-96 564	-87 016	-91 169	-77 620	-81 168	-79 456	-15 296

Balance Sheet
Current Assets	60 772	71 115	63 737	82 871	79 461	81 988	64 425	71 751	56 897	53 883	51 023	35 914
Net Assets Liabilities							15 296	11 425	31 583	39 960	46 221	74 768
Cash Bank In Hand	23 268	35 330	39 509	40 150	42 758	40 464
Debtors	37 504	35 785	24 228	42 721	36 703	41 524
Net Assets Liabilities Including Pension Asset Liability	-96 564	-87 016	-91 169	-77 620	-81 168	-79 456	-15 296
Tangible Fixed Assets	28 240	26 309	32 968	29 572	28 890	26 438

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-96 574	-87 026	-91 179	-77 630	-81 178	-79 466
Shareholder Funds	-96 564	-87 016	-91 169	-77 620	-81 168	-79 456	-15 296

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors							125 934	130 870	134 781	139 366	140 477	161 789
Fixed Assets	28 240	26 309	32 968	29 572	28 890	26 438	46 213	47 694	46 301	45 523	43 233	51 107
Net Current Assets Liabilities	-124 804	-113 325	-124 137	-107 192	-110 058	-105 894	-61 509	59 119	77 884	85 483	89 454	125 875
Total Assets Less Current Liabilities	-96 564	-87 016	-91 169	-77 620	-81 168	-79 456	-15 296	11 425	31 583	39 959	46 221	74 768
Creditors Due Within One Year	185 576	184 440	187 874	190 063	189 519	187 882	125 934
Tangible Fixed Assets Additions			11 000		2 357
Tangible Fixed Assets Cost Or Valuation	79 399	79 399	90 399	90 399	92 756	92 756
Tangible Fixed Assets Depreciation	51 159	53 090	57 431	60 827	63 866	66 318
Tangible Fixed Assets Depreciation Charged In Period		1 931	4 341	3 396	3 039	2 452