P.j.m. Electrics Limited in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

P.j.m. Electrics Limited is established as Private Limited Company, registered in Gautam House, 1-3 Shenley Avenue, Ruislip Manor. The head office's zip code HA4 6BP. The enterprise has existed twenty seven years in the business. The business reg. no. is 03354403. This enterprise's SIC code is 43210 - Electrical installation. 30th April 2023 is the last time when company accounts were reported.

Currently, this specific business is directed by a single director: Peter M., who was designated to this position in 1997. In order to provide support to the directors, the abovementioned business has been using the skills of Sophie M. as a secretary since the appointment on 2007-09-26.

Peter M. is the individual who controls 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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 974	40 885	41 550	41 573	35 293	41 517

Balance Sheet
Cash Bank On Hand						35 131	17 432	13 975	2 855	1 356	931	1 457	5 997
Cash Bank In Hand	16 925	31 001	31 835	31 221	23 871	35 131
Current Assets	38 491	53 024	47 685	50 101	39 689	53 593	338 318	329 675	304 505	303 006	302 581	303 107
Debtors	21 566	22 023	15 850	18 880	15 818	18 462	19 236	14 050
Net Assets Liabilities Including Pension Asset Liability	21 974	40 885	41 550
Other Debtors						18 463	19 236	14 050
Property Plant Equipment						2 303
Tangible Fixed Assets	10 026	7 519	5 459	4 094	3 071	2 303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 972	40 883	41 548	41 571	35 291	41 515
Shareholder Funds	21 974	40 885	41 550	41 573	35 293	41 517

Other Financial Data
Average Number Employees During Period							1			2	2	2	2
Creditors						14 379	241 682	164 643	123 581	110 133	70 277	50 144	50 144
Investments Fixed Assets												301 650	301 650
Net Current Assets Liabilities	17 545	36 428	36 091	37 479	32 222	39 214	96 636	165 032	180 924	192 873	232 304	252 963	-44 147
Other Creditors						1 162	227 962	149 256	123 581	110 133	70 277	50 144	50 144
Other Investments Other Than Loans												301 650	301 650
Total Assets Less Current Liabilities	27 571	43 947	41 550	41 573	35 293	41 517	96 636	165 032	180 924	192 873	232 304	252 963	257 503
Accumulated Depreciation Impairment Property Plant Equipment						12 581
Administrative Expenses	24 439	25 422	35 432
Cost Sales	4 304	6 309	2 419
Creditors Due After One Year	5 597	3 062
Creditors Due Within One Year	20 946	16 596	11 594	12 622	7 467	14 379
Current Asset Investments							301 650	301 650	301 650	301 650	301 650	301 650
Debtors Due Within One Year	21 566	22 023	15 850
Depreciation Tangible Fixed Assets Expense	3 342	2 507	2 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 581
Disposals Property Plant Equipment							14 884
Dividends Paid								27 000	29 560	49 780	16 144	35 125
Gross Profit Loss	82 069	91 357	75 633
Interest Payable Similar Charges	435	522	522
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 597	3 062
Operating Profit Loss	57 630	65 935	40 201
Other Creditors Due Within One Year	950	950	1 260
Other Interest Receivable Similar Income	59	30	31
Other Taxation Social Security Payable						13 217	13 719	15 386
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								95 396	45 452	61 729	55 575	55 784
Profit Loss For Period	45 138	52 238	31 672
Profit Loss On Ordinary Activities Before Tax	57 254	65 443	39 710
Property Plant Equipment Gross Cost						14 884
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 884	14 884	14 884	14 884	14 884
Tangible Fixed Assets Depreciation	4 858	7 365	9 425	10 790	11 813	12 581
Tangible Fixed Assets Depreciation Charged In Period		2 507	2 060	1 365	1 023	768
Taxation Social Security Due Within One Year	19 996	15 645	10 334
Tax On Profit Or Loss On Ordinary Activities	12 116	13 205	8 038
Total Dividend Payment	43 482	33 327	31 007
Trade Creditors Trade Payables							1	1
Trade Creditors Within One Year		1
Trade Debtors Trade Receivables						-1
Turnover Gross Operating Revenue	86 373	97 666	78 052
U K Current Corporation Tax	12 116	13 205	8 038
Director Remuneration Benefits Excluding Payments To Third Parties	5 838	7 100	7 468