P.j.g. Electrical Limited in Milton Keynes, MK11 1AF

Description

Data updated on: 01-11-2023

1996 marks the beginning of P.j.g. Electrical Limited, a company located at Rear Of 28 High Street, Stony Stratford in Milton Keynes. That would make 28 years P.j.g. Electrical has prospered on the local market, as the company was started on 1996-03-04. The Companies House Reg No. is 03167241 and the company area code is MK11 1AF. This enterprise's SIC code is 43210 which stands for Electrical installation. Its latest filed accounts documents describe the period up to April 30, 2022 and the most recent confirmation statement was submitted on March 4, 2023.

We have a team of two directors overseeing the following business at present, specifically Peter G. and Jason G. who have been doing the directors obligations since 1996-03-04. To find professional help with legal documentation, this business has been utilizing the skills of Kellie-Ann G. as a secretary for the last 28 years.

Peter G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 100	7 246	148	222	49 299	45 646	10 926
Current Assets	213 061	366 145	315 159	144 166	280 644	243 868	306 549
Debtors	158 186	319 635	275 011	100 689	205 118	176 051	244 610
Net Assets Liabilities	117 202	114 852	79 188	6 009	46 527	41 141	79 956
Other Debtors	8 029	7 137	28 887	8 719	8 008	20 758	18 295
Property Plant Equipment	61 904	46 662	31 229	23 692	22 403	79 374	72 018
Total Inventories	41 775	39 264	40 000	43 255	26 227	22 171	51 013

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	44 991	60 233	66 230	73 767	79 906	70 743	84 838
Average Number Employees During Period	11	13	15	12	12	13	14
Bank Borrowings Overdrafts			4 188	8 632		10 000	10 000
Creditors	122 834	280 325	265 476	161 849	206 520	161 310	188 686
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 987		461	33 995	8 529
Disposals Property Plant Equipment			10 630		1 194	44 285	10 630
Fixed Assets	61 904	46 662	31 229	23 692	22 403	79 374	72 018
Increase From Depreciation Charge For Year Property Plant Equipment		15 242	9 984	7 537	6 600	24 832	22 624
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	90 227	85 820	49 683	-17 683	74 124	82 558	117 863
Other Creditors	45 455	78 134	96 016	114 872	96 563	103 326	104 582
Other Taxation Social Security Payable	36 906	31 803	18 309	27 454	33 818	5 744	9 084
Par Value Share		1	1	1	1	1	1
Payments To Related Parties	6 000	6 000	5 000	2 000
Property Plant Equipment Gross Cost		106 895	97 459	97 459	102 309	150 117	156 856
Provisions For Liabilities Balance Sheet Subtotal						10 850	9 706
Total Additions Including From Business Combinations Property Plant Equipment					6 044	92 093	17 369
Total Assets Less Current Liabilities	152 131	132 482	80 912	6 009	96 527	161 932	189 881
Trade Creditors Trade Payables	40 473	170 388	146 963	10 891	76 139	42 240	65 020
Trade Debtors Trade Receivables	150 157	312 498	246 124	91 970	197 110	155 293	226 315
Advances Credits Directors	20 181	56 063	64 434	68 946	64 607	59 677	60 126
Advances Credits Made In Period Directors	4 015	35 882	8 371	4 512	4 339	4 930	449