Pk Electrical Maintenance Ltd in Eccleston, PR7 5TW

Description

Data updated on: 01-11-2023

This Pk Electrical Maintenance Ltd company has been in this business field for 10 years, as it's been founded in 2014. Started with registration number 09203900, Pk Electrical Maintenance is categorised as a Private Limited Company with office in 30 New Street, Eccleston PR7 5TW. This business's classified under the NACE and SIC code 43210, that means Electrical installation. Pk Electrical Maintenance Limited released its latest accounts for the period up to Saturday 31st December 2022. The business most recent confirmation statement was released on Monday 4th September 2023.

The knowledge we have regarding this enterprise's management shows that there are two directors: Alison K. and Paul K. who joined the team on 2014-09-04.

Executives with significant control over the firm are: Alison K. owns 1/2 or less of company shares. Paul K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	1 021

Balance Sheet
Cash Bank On Hand		4 853	3 517	13 741	1 852	986	9 219	14 960	2 274
Current Assets	100	51 948	29 172	58 734	48 577	37 060	55 758	34 252	8 268
Debtors		38 971	17 433	39 527	44 925	34 274	44 739	17 542	4 494
Net Assets Liabilities		1 021	9 584	13 337	27 667	17 381	33 860	25 145	2 392
Other Debtors		839	2 170	1 594	6 470	4 849	30 103	8 783	1 884
Property Plant Equipment		7 060	5 485	33 592	25 603	19 326	14 594	11 024	7 667
Total Inventories		8 123	8 222	5 466	1 800	1 800	1 800	1 750	1 500
Cash Bank In Hand	100	4 854
Net Assets Liabilities Including Pension Asset Liability	100	1 021
Stocks Inventory		8 123
Tangible Fixed Assets		7 060

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		921
Shareholder Funds	100	1 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 687	3 262	6 937	15 205	21 482	26 214	29 784	29 696
Additions Other Than Through Business Combinations Property Plant Equipment				31 782	279
Amounts Owed To Related Parties		25 037	1 264	18 391	469	436	1 845	2 097	7 474
Average Number Employees During Period		3	3	3	4	3	3	3	1
Creditors		57 987	25 073	19 478	12 985	6 493	36 492	20 131	13 543
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 560
Disposals Property Plant Equipment									-3 445
Finance Lease Liabilities Present Value Total				19 478	12 985	6 493	6 493
Increase From Depreciation Charge For Year Property Plant Equipment			1 575	3 675	8 268	6 277	4 732	3 570	2 472
Net Current Assets Liabilities	100	-6 039	4 100	-777	15 049	4 548	19 266	14 121	-5 275
Number Shares Issued Fully Paid			100	100			100	100	100
Other Creditors		5 474	9 630	1 117	7 323	3 011	10 599	5 126	2 135
Other Inventories		8 123	8 222	5 466	1 800	1 800	1 800
Par Value Share	1	1		1				1	1
Prepayments							1 045	200
Property Plant Equipment Gross Cost		8 747	8 747	40 529	40 808	40 808	40 808	40 808	37 363
Raw Materials Consumables							1 800	1 750	1 500
Taxation Social Security Payable		4 218	6 639	6 073	4 979	4 332	9 546	7 203	288
Total Assets Less Current Liabilities			9 584	32 815	40 652	23 874	33 860
Total Borrowings				19 478	12 985	6 493	6 493
Trade Creditors Trade Payables		23 258	7 540	27 437	14 264	18 240	8 009	5 705	3 646
Trade Debtors Trade Receivables		38 133	15 263	37 933	38 455	29 425	14 636	8 559	2 610
Amount Specific Advance Or Credit Directors		25 037	1 264	18 391
Amount Specific Advance Or Credit Made In Period Directors			-23 773
Amount Specific Advance Or Credit Repaid In Period Directors		25 037		17 127
Creditors Due Within One Year		57 987
Fixed Assets		7 060
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Alison K.

Role: Director

Appointed: 04 September 2014

Latest update: 15 March 2024

Paul K.

Role: Director

Appointed: 04 September 2014

Latest update: 15 March 2024

People with significant control

Alison K.

Notified on 4 September 2016

Nature of control:

1/2 or less of shares

Paul K.

Notified on 4 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 February 2016
Annual Accounts 20 July 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 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Pk Electrical Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Paul K.

People with significant control

Alison K.

Paul K.

Accounts Documents

Company filings

Filing category

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