Pjc Sparks Electrical Ltd in Kettering, NN14 2WG

Description

Data updated on: 01-11-2023

07488272 - registration number of Pjc Sparks Electrical Ltd. It was registered as a Private Limited Company on 2011-01-11. It has been actively competing on the British market for the last thirteen years. This business may be found at 17 Cannock Crescent Desborough in Kettering. The head office's zip code assigned to this location is NN14 2WG. The firm's classified under the NACE and SIC code 43210, that means Electrical installation. Saturday 31st December 2022 is the last time company accounts were filed.

Concerning this specific company, the full scope of director's tasks have so far been performed by Phillip C. who was formally appointed on 2011-01-11.

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	2012-01-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	507	85 863	73 173

Balance Sheet
Cash Bank On Hand							94 242	213 176	331 129	169 633
Current Assets			60 516	218 742	102 252	53 721	143 546	335 399	563 620	578 606
Debtors			53 013	151 426	38 459		52 182	122 223	232 491	408 973
Net Assets Liabilities						11 381	67 003	154 500	254 154	317 855
Other Debtors								2 525	149 466	317 647
Property Plant Equipment							54 678	45 036	36 434	67 721
Cash Bank In Hand	1	1	7 503	67 316	63 793
Net Assets Liabilities Including Pension Asset Liability	1	1	507	85 863	73 173
Tangible Fixed Assets			9 696	23 363	19 618

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			506	85 862	73 172
Shareholder Funds	1	1	507	85 863	73 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 975	36 988	45 287	30 433
Average Number Employees During Period						3	6	8	8	10
Bank Borrowings Overdrafts								50 000	187 223	145 556
Corporation Tax Payable								41 332	60 741	41 888
Creditors						47 624	102 701	167 378	187 223	170 755
Fixed Assets			9 696	23 363	19 618	18 902	54 678	45 036
Increase From Depreciation Charge For Year Property Plant Equipment								15 013	11 975	9 267
Net Current Assets Liabilities			-3 716	75 920	60 950	8 454	43 723	168 021	411 865	427 811
Other Creditors								26 560	15 885	25 199
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 676	24 121
Other Disposals Property Plant Equipment									5 178	40 490
Other Taxation Social Security Payable								59 371	23 211	42 318
Property Plant Equipment Gross Cost							76 653	82 024	81 721	98 154
Provisions For Liabilities Balance Sheet Subtotal						3 591		8 557	6 922	6 922
Total Additions Including From Business Combinations Property Plant Equipment								5 371	4 875	56 923
Total Assets Less Current Liabilities		1	5 980	99 283	80 568	27 356	98 401	213 057	448 299	495 532
Trade Creditors Trade Payables								36 753	10 251	4 445
Trade Debtors Trade Receivables								119 698	83 025	91 326
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 234	1 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 357	2 878
Called Up Share Capital Not Paid Not Expressed As Current Asset		1
Creditors Due After One Year			4 828	9 809	4 500
Creditors Due Within One Year			64 232	142 822	41 302
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			645	3 611	2 895
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			10 592	19 136	1 330
Tangible Fixed Assets Cost Or Valuation			10 592	29 728	31 058
Tangible Fixed Assets Depreciation			896	6 365	11 440
Tangible Fixed Assets Depreciation Charged In Period			896	5 469	5 075

Company staff

Phillip C.

Role: Director

Appointed: 11 January 2011

Latest update: 19 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 May 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pjc Sparks Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip C.

People with significant control

Phillip C.

Accounts Documents

Company filings

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