Pjd Electrical Limited in Hull, HU12 9EF

Website

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www.pjdelectrical.co.uk

Description

Data updated on: 01-11-2023

Pjd Electrical began its operations in the year 2008 as a Private Limited Company with reg. no. 06502507. The firm has been active for sixteen years and the present status is active. The firm's headquarters is registered in Hull at Hill Top Works Ellifoot Lane. You can also locate the firm utilizing its area code : HU12 9EF. This enterprise's declared SIC number is 43210 which means Electrical installation. Its latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-05.

The information regarding the firm's executives reveals that there are two directors: Paul M. and Paul D. who became members of the Management Board on Fri, 1st Mar 2013 and Wed, 13th Feb 2008.

Executives with significant control over the firm are: Paul D. owns 1/2 or less of company shares. Samantha D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	8 070	45 254	25 192	36 013	27 161	20 396

Balance Sheet
Cash Bank On Hand						6 023	10 637	6 330	15 262	345	55 085	1 253	386
Current Assets	57 267	54 492	47 646	76 621	133 306	95 469	163 845	142 693	146 139	197 628	293 366	395 247	360 607
Debtors	56 649	36 416	46 421	38 162	72 974	102 514	144 688	128 248	117 977	153 383	218 281	335 863	328 946
Net Assets Liabilities						20 397	18 416	17 046	1 063	1 021	-42 528	1 002	1 002
Other Debtors						2 119	239		4 523	24 666	59 056	45 301	32 460
Property Plant Equipment						87 176	77 360	81 324	117 612	101 954	165 662	150 140	132 397
Total Inventories						27 045	8 520	8 115	12 900	43 900	20 000	58 131	31 275
Cash Bank In Hand	43	17 226		33 003	37 432	-34 090
Intangible Fixed Assets					31 000	24 800
Net Assets Liabilities Including Pension Asset Liability	8 070	45 254	25 192	36 013	27 161	20 396
Stocks Inventory	575	850	1 225	5 456	22 900	27 045
Tangible Fixed Assets	27 505	52 598	60 520	82 361	91 491	87 177

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 068	45 252	25 190	36 011	27 159	20 394
Shareholder Funds	8 070	45 254	25 192	36 013	27 161	20 396

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 200	12 400	18 600	24 800	31 000	31 000	31 000
Accumulated Depreciation Impairment Property Plant Equipment						81 457	69 787	89 122	100 638	119 626	134 510	164 851	183 056
Additions Other Than Through Business Combinations Property Plant Equipment							16 006
Amortisation Expense Intangible Assets						6 200	6 200
Amounts Owed To Related Parties						1 702	1 454
Average Number Employees During Period						10	12	13	13	13	15	18	20
Bank Borrowings						4 468	21 049
Bank Overdrafts						40 114
Creditors						49 666	59 878	12 834	98 117	75 504	268 419	249 243	170 907
Depreciation Expense Property Plant Equipment						22 541	14 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-26 266		6 137		20 031	695	12 144
Disposals Property Plant Equipment							-37 492		10 835		37 236	3 475	43 401
Finance Lease Liabilities Present Value Total						12 671	4 117	12 834	51 785	44 616	86 162	109 317	75 679
Fixed Assets	27 505	52 598		82 361	122 491	111 977	95 960	93 724	123 812	101 954	165 662	150 140	132 397
Increase From Amortisation Charge For Year Intangible Assets							6 200		6 200	6 200
Increase From Depreciation Charge For Year Property Plant Equipment							14 596		17 653	18 988	34 915	31 036	30 349
Intangible Assets						24 800	18 600	12 400	6 200
Intangible Assets Gross Cost						31 000	31 000	31 000	31 000	31 000	31 000	31 000
Net Current Assets Liabilities	-7 366	5 505	-19 756	-13 536	-14 418	-31 966	-8 359	-48 392	-12 128	-14 919	83 627	121 182	61 737
Other Creditors						17 813	20 600
Other Inventories						3 420	4 920
Other Remaining Borrowings						32 527	34 712
Property Plant Equipment Gross Cost						168 633	147 147	170 446	218 250	221 580	300 172	314 991	315 453
Provisions For Liabilities Balance Sheet Subtotal						9 949	9 307	15 452	12 504	10 510	23 398	21 077	22 225
Taxation Social Security Payable						3 908	19 500
Total Assets Less Current Liabilities	20 139	58 103	40 764	68 825	108 073	80 011	87 601	45 332	111 684	87 035	249 289	271 322	194 134
Total Borrowings						49 666	59 878
Trade Creditors Trade Payables						89 259	113 781	67 372	55 586	97 617	97 438	131 830	147 167
Trade Debtors Trade Receivables						102 514	144 449	128 090	96 407	105 476	104 397	210 982	241 689
Work In Progress						23 625	3 600	3 865	3 000	35 000	10 000	46 131	15 275
Amount Specific Advance Or Credit Directors									13 917	19 059	51 438	77 234	52 493
Amount Specific Advance Or Credit Made In Period Directors									13 917	5 142	32 379	25 796
Amount Specific Advance Or Credit Repaid In Period Directors													24 741
Accrued Liabilities Deferred Income								1 061	6 020	4 433	3 905	3 005	5 636
Bank Borrowings Overdrafts								42 257	29 809	33 862	4 706	49 372	57 468
Corporation Tax Payable								29 247	26 866	33 864	13 425	21 119	16 627
Creditors Due After One Year		4 376	6 115	22 428	69 702	49 666
Creditors Due Within One Year		59 867	67 402	90 156	147 724	127 435
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									12 286
Increase Decrease In Property Plant Equipment									53 000		106 951	13 400	38 194
Intangible Fixed Assets Additions					31 000
Intangible Fixed Assets Cost Or Valuation					31 000
Merchandise								4 250	9 900	8 900	10 000	12 000	16 000
Number Shares Allotted			1	1	2	2
Other Taxation Social Security Payable								5 763	6 733	6 339	9 424	2 897	10 757
Par Value Share			1	1	1	1
Prepayments								158	3 130	4 182	3 390	2 346	2 304
Provisions For Liabilities Charges	4 069	8 473	9 457	10 384	11 210	9 949
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		33 809	20 960	41 040	35 605
Tangible Fixed Assets Cost Or Valuation	41 618	75 427	96 387	137 427	160 532
Tangible Fixed Assets Depreciation	14 113	22 829	35 867	55 066	69 041
Tangible Fixed Assets Depreciation Charged In Period			13 038	19 199	21 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 555
Tangible Fixed Assets Disposals					12 500
Total Additions Including From Business Combinations Property Plant Equipment									58 639	3 330	115 828	18 294	43 863
Creditors Due After One Year Total Noncurrent Liabilities	8 000	4 376
Creditors Due Within One Year Total Current Liabilities	64 633	48 987
Tangible Fixed Assets Depreciation Charge For Period		8 716
Value Shares Allotted					2	2

Company staff

Paul M.

Role: Director

Appointed: 01 March 2013

Latest update: 30 December 2023

Paul D.

Role: Director

Appointed: 13 February 2008

Latest update: 30 December 2023

People with significant control

Paul D.

Notified on 30 April 2017

Nature of control:

1/2 or less of shares

Samantha D.

Notified on 30 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
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 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 December 2015
Date Approval Accounts	29 December 2015

Pjd Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.pjdelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Paul M.

Paul D.

Emma C.

People with significant control

Paul D.

Samantha D.

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:

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Pjd Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.pjdelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Paul M.

Paul D.

Emma C.

People with significant control

Paul D.

Samantha D.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015