Pjc Electrical Services Limited in Reading, RG10 9XR

Description

Data updated on: 01-11-2023

Pjc Electrical Services Limited is established as Private Limited Company, registered in The Coach House Bear Lane, Hare Hatch in Reading. The head office's postal code is RG10 9XR. The firm has been registered on 2008-04-01. The firm's registration number is 06551686. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 30th April 2022 is the last time company accounts were filed.

Chloe C. and Phillip C. are the firm's directors and have been doing everything they can to help the company for nine years. What is more, the director's duties are often backed by a secretary - Phillip C., who joined this company sixteen years ago.

Phillip C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	3 861	7 299

Balance Sheet
Cash Bank In Hand	100	100	100	100	18 267	28 388
Cash Bank On Hand						28 388	36 374	31 867	45 807	52 414	142 487	138 366
Current Assets				100	46 387	52 231	54 847	58 275	64 285	60 126	186 585	169 911
Debtors					27 125	22 793	17 423	25 358	17 503	6 737	43 253	29 725
Net Assets Liabilities						7 299	19 953	12 537	12 224	23 349	86 352	111 664
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	3 861	7 299
Other Debtors									1 753			3 591
Property Plant Equipment						7 469	30 548	38 712	32 905	27 969	26 791	44 289
Stocks Inventory					995	1 050
Tangible Fixed Assets					8 287	7 469
Total Inventories						1 050	1 050	1 050	975	975	845	1 820

Capital & Reserves
Called Up Share Capital				100	100	101
Profit Loss Account Reserve					3 761	7 198
Shareholder Funds	100	100	100	100	3 861	7 299

Other Financial Data
Amount Specific Advance Or Credit Directors									1 753
Amount Specific Advance Or Credit Made In Period Directors									1 753
Amount Specific Advance Or Credit Repaid In Period Directors										1 753
Accumulated Depreciation Impairment Property Plant Equipment						2 781	8 172	15 003	20 810	25 746	30 473	38 370
Average Number Employees During Period							6	6	6	6	5	6
Bank Borrowings Overdrafts						340	279	2 564	3 750	3 782	50 000	30 833
Creditors						7 000	17 442	18 016	8 777	947	50 000	30 833
Creditors Due After One Year					25 000	7 000
Creditors Due Within One Year					25 813	45 401
Finance Lease Liabilities Present Value Total							17 442	18 016	8 777	947	947
Increase From Depreciation Charge For Year Property Plant Equipment							5 391	6 831	5 807	4 936	4 727	7 897
Net Current Assets Liabilities				100	20 574	6 830	6 847	-1 641	-6 339	1 078	114 190	102 204
Number Shares Allotted		100	100		100	1
Other Creditors						7 000	13 358	18 178	21 651	22 417	18 191	18 246
Other Taxation Social Security Payable						20 496	13 370	16 970	18 950	20 515	38 822	26 101
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						10 250	38 720	53 715	53 715	53 715	57 264	82 659
Provisions For Liabilities Balance Sheet Subtotal								6 518	5 565	4 751	4 629	3 996
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions					9 750	500
Tangible Fixed Assets Cost Or Valuation					9 750	10 250
Tangible Fixed Assets Depreciation					1 463	2 781
Tangible Fixed Assets Depreciation Charged In Period					1 463	1 318
Total Additions Including From Business Combinations Property Plant Equipment							28 470	14 995			3 549	25 395
Total Assets Less Current Liabilities				100	28 861	14 299	37 395	37 071	26 566	29 047	140 981	146 493
Trade Creditors Trade Payables						14 014	15 773	13 104	17 033	4 504	13 556	13 140
Trade Debtors Trade Receivables						22 793	17 423	25 358	15 750	6 737	43 253	26 134

Company staff

Chloe C.

Role: Director

Appointed: 01 December 2015

Latest update: 27 March 2024

Phillip C.

Role: Director

Appointed: 01 April 2008

Latest update: 27 March 2024

Phillip C.

Role: Secretary

Appointed: 01 April 2008

Latest update: 27 March 2024

People with significant control

Phillip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 April 2012
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 February 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Pjc Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe C.

Phillip C.

Phillip C.

Lisa H.

People with significant control

Phillip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pjc Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe C.

Phillip C.

Phillip C.

Lisa H.

People with significant control

Phillip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016