Pma Electrical (UK) Limited in Dereham, NR20 3SQ

Description

Data updated on: 01-11-2023

Pma Electrical (UK) Limited 's been on the local market for 16 years. Registered with number 06613260 in the year 2008, it is registered at 4 Foxglove Drive, Dereham NR20 3SQ. This business's SIC and NACE codes are 43210 - Electrical installation. The company's most recent filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2022-12-08.

Paul B. is this particular enterprise's single director, who was arranged to perform management duties on 2008-06-06. Moreover, the director's assignments are regularly assisted with by a secretary - Julie N., who was officially appointed by the following limited company in July 2009.

Paul B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	694	906	5 524	28 798	37 128

Balance Sheet
Cash Bank In Hand	4 614	3 166	132	32 665	29 964
Current Assets	9 422	7 506	15 769	48 080	48 876	38 013	25 122	22 089	32 285	19 907
Debtors	4 808	4 340	15 637	15 415	18 911				8 384	6 019
Tangible Fixed Assets	782	587	440	678	2 495
Cash Bank On Hand									23 901	13 888
Other Debtors									6 181	3 816
Property Plant Equipment									962	722

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	693	905	5 523	28 797	37 127
Shareholder Funds	694	906	5 524	28 798	37 128

Other Financial Data
Average Number Employees During Period								2	1	1
Creditors					14 243	18 682	14 341	12 084	15 205	6 985
Creditors Due Within One Year	9 510	7 187	10 685	19 960	14 242
Fixed Assets					2 495	1 682	1 346	1 076	962
Net Current Assets Liabilities	-88	319	5 084	28 120	34 633	19 331	10 781	10 005	17 080	12 922
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				464	2 650
Tangible Fixed Assets Cost Or Valuation	1 852	1 852	1 852	2 316	4 966
Tangible Fixed Assets Depreciation	1 070	1 265	1 412	1 638	2 471
Tangible Fixed Assets Depreciation Charged In Period		195	147	226	833
Total Assets Less Current Liabilities	694	906	5 524	28 798	37 128	21 013	12 127	11 081	18 042	13 644
Accumulated Depreciation Impairment Property Plant Equipment									3 224	3 464
Increase From Depreciation Charge For Year Property Plant Equipment										240
Other Creditors									788	788
Other Taxation Social Security Payable									13 505	6 197
Property Plant Equipment Gross Cost									4 186
Trade Creditors Trade Payables									912
Trade Debtors Trade Receivables									2 203	2 203

Company staff

Julie N.

Role: Secretary

Appointed: 26 July 2009

Latest update: 2 February 2024

Paul B.

Role: Director

Appointed: 06 June 2008

Latest update: 2 February 2024

People with significant control

Paul B.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 August 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 28 September 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 September 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Pma Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie N.

Paul B.

Lesstax2pay (registrars) Ltd

People with significant control

Paul B.

Accounts Documents

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