Pk Electrical (nw) Limited in Leigh, WN7 2GD

Description

Data updated on: 01-11-2023

Pk Electrical (nw) has been in this business for 14 years. Established under no. 07130847, the firm is classified as a Private Limited Company. You may find the main office of the company during its opening hours under the following address: 39 Clough House Drive, WN7 2GD Leigh. This enterprise's SIC code is 43210 which stands for Electrical installation. Pk Electrical (nw) Ltd released its latest accounts for the financial period up to May 31, 2022. The company's most recent annual confirmation statement was submitted on January 20, 2023.

At the moment, the following company is administered by just one director: Philip K., who was assigned to lead the company on 2010/01/20.

Philip K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	5 948	3 955	7 059	9 551	16 751	25 036

Balance Sheet
Cash Bank On Hand									16 662	16 225	11 035	6 912	3 016
Current Assets		24 630	35 701	32 682	46 018	53 660	46 579	31 178	31 142	27 527	25 214	15 913	18 389
Debtors		9 898	18 831	19 466	24 587				14 480	11 302	14 179	9 001	15 373
Net Assets Liabilities							25 036	22 456	25 581	24 217	18 587	9 582	13 971
Cash Bank In Hand		14 732	16 870	13 216	21 431
Intangible Fixed Assets		9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1	5 948	3 955	7 059	9 551	16 751	25 036
Tangible Fixed Assets		244	183	137	103

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		5 947	3 954	7 058	9 550
Shareholder Funds	1	5 948	3 955	7 059	9 551	16 751	25 036

Other Financial Data
Version Production Software										1	1	1	1
Accumulated Amortisation Impairment Intangible Assets									8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									324	324	324	324	324
Average Number Employees During Period									1	1	1	1	1
Creditors							25 601	11 765	7 561	4 310	6 627	6 331	4 418
Fixed Assets		9 244	8 183	7 137	6 103	5 077	4 058	3 043	2 000	1 000
Increase From Amortisation Charge For Year Intangible Assets										1 000	1 000
Intangible Assets									2 000	1 000
Intangible Assets Gross Cost									10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-3 296	-4 191	-78	3 448	11 674	20 978	19 413	23 581	23 217	18 587	9 582	13 971
Property Plant Equipment Gross Cost									324	324	324	324	324
Total Assets Less Current Liabilities	1	5 948	3 992	7 059	9 551	16 751	25 036	22 456	25 581	24 217	18 587	9 582	13 971
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		27 926	39 892	32 760	42 570	41 986	25 601
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Provisions For Liabilities Charges			37
Tangible Fixed Assets Additions		325
Tangible Fixed Assets Cost Or Valuation		325	325	324	324
Tangible Fixed Assets Depreciation		81	142	187	221
Tangible Fixed Assets Depreciation Charged In Period		81	61	46	34

Company staff

Philip K.

Role: Director

Appointed: 20 January 2010

Latest update: 25 February 2024

People with significant control

Philip K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pk Electrical (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

People with significant control

Philip K.

Accounts Documents

Company filings

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