Pmg Electrical Services (southern) Limited in West Sussex, BN12 4AD

Description

Data updated on: 01-11-2023

Pmg Electrical Services (southern) started its business in 1998 as a Private Limited Company under the ID 03522758. This particular company has been active for 27 years and the present status is active. The firm's headquarters is situated in West Sussex at 36a Goring Road, Goring By Sea. Anyone could also find the company utilizing the post code, BN12 4AD. This enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Pmg Electrical Services (southern) Ltd reported its account information for the period up to 2023-03-31. The latest annual confirmation statement was released on 2022-12-20.

Taking into consideration this specific firm's growth, it was necessary to appoint extra executives: Julia G. and Paul G. who have been participating in joint efforts since March 1998 to exercise independent judgement of the following business. In order to help the directors in their tasks, this particular business has been using the skills of Paul G. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	357 558	321 504	291 977	278 270	255 697	241 358

Balance Sheet
Current Assets	137 529	103 819	119 250	106 938	167 322	161 677	125 095	103 903	117 406	76 719	133 289	104 430	183 337	102 922
Net Assets Liabilities						241 358	203 484	202 900	194 108	174 618	146 946	172 957	212 528	239 655
Cash Bank In Hand	133 595	101 252	100 398	81 339	111 685	77 676
Debtors	3 934	2 567	18 852	25 599	47 137	69 193
Net Assets Liabilities Including Pension Asset Liability	357 558	321 504	291 977	278 270	255 697	241 358
Tangible Fixed Assets	402 221	395 561	389 718	388 367	382 515	377 166
Stocks Inventory					8 500	14 808

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	357 556	321 502	291 975	278 268	255 695	241 356
Shareholder Funds	357 558	321 504	291 977	278 270	255 697	241 358

Other Financial Data
Average Number Employees During Period							5	5	6	6	6	6	5	5
Creditors						207 200	198 516	189 250	187 444	188 857	226 197	214 818	194 148	179 529
Fixed Assets	402 221	395 561	389 718	388 367	382 515	377 166	372 575	367 644	373 538	366 804	392 026	402 667	396 006	390 150
Net Current Assets Liabilities	-44 663	-74 057	-97 741	-76 337	89 316	71 990	29 899	24 506	8 014	-3 329	-18 883	-14 892	10 670	29 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 131	2 207	676		471
Provisions For Liabilities Balance Sheet Subtotal						598	474
Total Assets Less Current Liabilities	357 558	321 505	291 977	312 030	471 831	449 156	402 474	392 150	381 552	363 475	373 143	387 775	406 676	419 184
Creditors Due Within One Year Total Current Liabilities	182 192	177 873
Tangible Fixed Assets Cost Or Valuation	424 578	424 578
Tangible Fixed Assets Depreciation	22 357	29 017
Tangible Fixed Assets Depreciation Charge For Period		6 660
Creditors Due After One Year					215 297	207 200
Creditors Due Within One Year		177 876	216 991	215 875	78 006	89 687
Number Shares Allotted		2	2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				1 160	837	598
Value Shares Allotted		2	2	2	2	2

Company staff

Julia G.

Role: Director

Appointed: 17 March 1998

Latest update: 19 April 2025

Paul G.

Role: Secretary

Appointed: 06 March 1998

Latest update: 19 April 2025

Paul G.

Role: Director

Appointed: 06 March 1998

Latest update: 19 April 2025

People with significant control

Executives who control the firm include: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pmg Electrical Services (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia G.

Paul G.

Paul G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Paul G.

Julia G.

Accounts Documents

Company filings

Filing category

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