P.m.b. Electrical Supplies Limited in Essex, RM17 5NL

Description

Data updated on: 19-11-2023

P.m.b. Electrical Supplies began its business in 1987 as a Private Limited Company under the ID 02128843. The firm's registered office was based in Essex at 57 Southend Road. This P.m.b. Electrical Supplies Limited business had been offering its services for thirty six years.

When it comes to this specific business, a variety of director's tasks up till now have been executed by Heather G. and Peter G.. Out of these two managers, Peter G. had carried on with the business the longest, having been a vital part of company's Management Board for thirty two years.

Executives who controlled the firm include: Peter G. had substantial control or influence over the company. Claire B. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	53 068	46 996	48 915	56 360	58 770	60 007	58 686

Balance Sheet
Current Assets	115 330	126 130	128 935	135 310	128 810	135 250	118 408	120 598	105 864	114 912	64 813	9 598
Net Assets Liabilities							58 686	63 257	69 735	67 335	5 630	-41 448
Cash Bank In Hand	237	321	2 071	1 422	1 460
Debtors	28 471	28 518	27 883	36 376	40 244
Net Assets Liabilities Including Pension Asset Liability	53 068	46 996	48 915	56 360	58 770	60 007	58 686
Stocks Inventory	86 622	97 291	98 981	97 512	87 106
Tangible Fixed Assets	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	23 068	16 996	18 915	26 360	28 770
Shareholder Funds	53 068	46 996	48 915	56 360	58 770	60 007	58 686

Other Financial Data
Accrued Liabilities Deferred Income								950	977
Average Number Employees During Period									2	2	2	2
Creditors							71 292	66 114	41 128	50 591	59 346	51 046
Fixed Assets	2	2	2	2	2	382	11 570	8 773	5 976	3 014	163
Net Current Assets Liabilities	53 066	46 994	48 913	56 358	58 768	59 625	47 116	54 484	64 736	64 321	5 467	-41 448
Total Assets Less Current Liabilities	53 068	46 996	48 915	56 360	58 770	60 007	58 686	63 257	70 712	67 335	5 630	-41 448
Creditors Due After One Year				78 952	70 042
Creditors Due Within One Year	62 264	79 136	80 022	78 952	70 042	75 625	71 292
Tangible Fixed Assets Cost Or Valuation	29 184	29 184	29 184	29 184	29 184
Tangible Fixed Assets Depreciation	29 182	29 182	29 182	29 182	29 182

Company staff

Heather G.

Role: Director

Appointed: 01 July 2017

Latest update: 21 January 2024

Claire B.

Role: Secretary

Appointed: 26 February 2002

Latest update: 21 January 2024

Peter G.

Role: Director

Appointed: 31 December 1991

Latest update: 21 January 2024

People with significant control

Peter G.

Notified on 17 November 2016

Nature of control:

substantial control or influence

Claire B.

Notified on 17 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

P.m.b. Electrical Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Claire B.

Peter G.

Beverley R.

People with significant control

Peter G.

Claire B.

Accounts Documents

Company filings

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