Pmr Electrical Services Limited in Epsom, KT19 9TT

Description

Data updated on: 01-11-2023

Pmr Electrical Services started conducting its operations in 2006 as a Private Limited Company under the ID 05977799. This company has been prospering for eighteen years and it's currently active. The company's registered office is based in Epsom at 107 Meadowview Road. Anyone can also locate this business utilizing its area code, KT19 9TT. This business's SIC and NACE codes are 43210 which stands for Electrical installation. 31st March 2022 is the last time when the accounts were filed.

Presently, this particular firm is presided over by 1 director: Peter R., who was appointed eighteen years ago.

Peter R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-03-31	2016-04-05	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		8 464	535	400		4 040

Balance Sheet
Cash Bank On Hand							34 069	39 247	16 385	-28 181	-43 575	-37 986	-40 126
Current Assets	32 953	39 189	33 315	29 929	38 582	39 441	44 653	53 548	24 932	-12 012	416	-22 440	-32 011
Debtors	10 025	3 590	8 364	3 807		13 504	9 434	13 851	8 097	15 719	43 541	15 096	7 665
Net Assets Liabilities					240		11 092	20 901	-6 479	-27 564	-65 084	-103 076	-124 855
Other Debtors							1 630	1 629	7 324	12 723	29 306	935	935
Property Plant Equipment							5 268	3 951	3 951	3 951	3 951	3 951	2 964
Total Inventories							1 150	450	450	450	450	450	450
Cash Bank In Hand	22 580	32 741	23 351	24 522		24 787
Net Assets Liabilities Including Pension Asset Liability	21 687	8 464	535	400		4 040
Stocks Inventory	348	2 858	1 600	1 600		1 150
Tangible Fixed Assets	23 551	17 663	13 247	845		7 041

Capital & Reserves
Called Up Share Capital	1	1	1	1		1
Profit Loss Account Reserve	21 686	8 463	534	399		4 039
Shareholder Funds		8 464	535	400		4 040

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities									-859	-859	-859	-859	-859
Accrued Liabilities Not Expressed Within Creditors Subtotal					-859
Accumulated Depreciation Impairment Property Plant Equipment							1 773	3 090	3 090	3 090	3 090	3 090	4 077
Average Number Employees During Period					1		1	1			1	1	1
Bank Borrowings											40 000	40 000	40 000
Creditors					46 242		38 829	36 598	35 362	19 503	29 451	44 587	55 808
Finished Goods Goods For Resale							1 150	450	450	450
Fixed Assets		17 663	13 247	845	7 041	7 041	5 268
Increase From Depreciation Charge For Year Property Plant Equipment								1 317					987
Loans From Directors							12 917	13 600				8 697	29 926
Net Current Assets Liabilities	14 166	-9 199	-12 712	-445	-7 660	-3 001	5 824	16 950	-10 430	-31 515	-29 035	-67 027	-87 819
Other Creditors							3 225	3 147	8 365	-4 250	-1 232	-1 234	-345
Prepayments Accrued Income							859	859
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							859
Property Plant Equipment Gross Cost							7 041	7 041	7 041	7 041	7 041	7 041	7 041
Recoverable Value-added Tax											8 890	7 595	164
Taxation Social Security Payable							3 018	14 260	5 398	134	7 211	12 909	2 012
Total Assets Less Current Liabilities	37 717	21 494	535	400	-619	4 040	11 092			-27 564	-25 084	-63 076	-84 855
Trade Creditors Trade Payables							19 669	5 591	22 458	24 478	24 331	25 074	25 074
Trade Debtors Trade Receivables							6 945	11 363	773	2 996	5 345	6 566	6 566
Capital Employed	21 687	8 464
Creditors Due After One Year	16 030	13 030
Creditors Due Within One Year	18 787	48 388	46 027	30 374		42 442
Par Value Share		1	1			1
Number Shares Allotted			1			1
Share Capital Allotted Called Up Paid	1	1	1	1		1
Tangible Fixed Assets Additions						8 333
Tangible Fixed Assets Cost Or Valuation	27 075	27 075	27 075	18 075		26 318
Tangible Fixed Assets Depreciation	3 524	9 412	13 828	17 230		19 277
Tangible Fixed Assets Depreciation Charged In Period		5 888	4 416	3 402		2 317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						180
Tangible Fixed Assets Disposals				9 000

Company staff

Peter R.

Role: Director

Appointed: 25 October 2006

Latest update: 24 April 2024

People with significant control

Peter R.

Notified on 13 November 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	23 October 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	24 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pmr Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Janet R.

People with significant control

Peter R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode