Pjb Electrics Limited in Banchory, AB31 6LD

Description

Data updated on: 01-11-2023

Pjb Electrics Limited is located at Banchory at Affrusk Ferm Hoose. Anyone can search for this business by referencing its zip code - AB31 6LD. Pjb Electrics's founding dates back to year 2012. This business is registered under the number SC415236 and company's official status is active. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. Pjb Electrics Ltd released its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-01-23.

As suggested by this specific enterprise's register, for 6 years there have been three directors: Sam B., Donna B. and Peter B..

Executives who control the firm include: Donna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns over 1/2 to 3/4 of company shares .

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 848	43 792	84 643	56 979

Balance Sheet
Cash Bank In Hand	18 409	56 381	19 501	102 849
Cash Bank On Hand				102 849	107 520	63 519	26 685	33 385	86 525	60 137
Current Assets	31 068	81 977	108 629	142 721	141 252	120 515	58 932	66 280	124 091	132 458	98 929
Debtors	12 259	25 196	87 228	31 139	33 232	55 396	31 547	31 995	15 741	61 521
Net Assets Liabilities				56 979	98 672	81 420	35 785	30 957	30 234	48 941	16 995
Net Assets Liabilities Including Pension Asset Liability	8 848	43 792	84 643	56 979
Other Debtors				1 415	1 307	2 809	6 171	2 230	1 014	2 688
Property Plant Equipment				7 600	4 444	354	11 067	7 922	4 777	15 134
Stocks Inventory	400	400	1 900	8 733
Tangible Fixed Assets	2 139	1 392	11 080	7 600
Total Inventories				8 733	500	1 600	700	900	21 825	10 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 748	43 692	84 543	56 879
Shareholder Funds	8 848	43 792	84 643	56 979

Other Financial Data
Accounting Period Subsidiary			2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment				6 510	9 666	9 656	2 880	6 025	9 170	15 543
Average Number Employees During Period					2		1	3	3	3	3
Creditors				91 852	46 165	39 412	32 142	41 770	45 833	36 667	91 165
Creditors Due Within One Year	24 359	39 299	32 880	91 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 477	8 500
Disposals Property Plant Equipment						32 343	8 500
Fixed Assets		1 392	11 110	7 630	4 474	384	11 097	7 952	4 807	15 164	9 231
Increase From Depreciation Charge For Year Property Plant Equipment					3 156	2 467	1 724	3 145	3 145	6 373
Investments Fixed Assets			30	30	30	30	30	30	30	30
Investments In Group Undertakings				30	30	30	30	30	30	30
Net Current Assets Liabilities	6 709	42 678	75 749	50 869	95 087	81 103	26 790	24 510	72 168	73 319	7 764
Number Shares Allotted	100	100	100	100
Other Creditors				56 536	720	915	765	890	890	1 060
Other Taxation Social Security Payable				22 110	31 817	25 500	23 178	35 559	26 842	15 498
Par Value Share	1	1	1	1
Percentage Subsidiary Held			33	33
Property Plant Equipment Gross Cost				14 110	14 110	10 010	13 947	13 947	13 947	30 677
Provisions For Liabilities Balance Sheet Subtotal				1 520	889	67	2 102	1 505	908	2 875
Provisions For Liabilities Charges		278	2 216	1 520
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 990		12 600
Tangible Fixed Assets Cost Or Valuation	2 990	2 990	14 110
Tangible Fixed Assets Depreciation	851	1 598	3 030	6 510
Tangible Fixed Assets Depreciation Charged In Period	851	747	2 234	3 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			802
Tangible Fixed Assets Disposals			1 480
Total Additions Including From Business Combinations Property Plant Equipment						28 243	12 437			16 730
Total Assets Less Current Liabilities	8 848	44 070	86 859	58 499	99 561	81 487	37 887	32 462	76 975	88 483	16 995
Trade Creditors Trade Payables				13 206	13 628	12 997	8 199	5 321	20 024	32 581
Trade Debtors Trade Receivables				29 724	31 925	52 587	25 376	29 765	14 727	58 833
Bank Borrowings Overdrafts									45 833	36 667

Company staff

Sam B.

Role: Director

Appointed: 24 January 2018

Latest update: 17 February 2024

Donna B.

Role: Director

Appointed: 23 January 2012

Latest update: 17 February 2024

Peter B.

Role: Director

Appointed: 23 January 2012

Latest update: 17 February 2024

People with significant control

Donna B.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

Pjb Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam B.

Donna B.

Peter B.

People with significant control

Donna B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pjb Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam B.

Donna B.

Peter B.

People with significant control

Donna B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016