Poldice Electrical Services Ltd in Milton Keynes, MK19 6DS

Description

Data updated on: 01-11-2023

Poldice Electrical Services came into being in 2015 as a company enlisted under no 09810839, located at MK19 6DS Milton Keynes at 1 The Oaks Mill Farm Courtyard. This firm has been in business for 9 years and its current status is active. This enterprise's registered with SIC code 43210 - Electrical installation. Poldice Electrical Services Limited released its latest accounts for the period up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-10-02.

For the following company, a variety of director's responsibilities have so far been fulfilled by Robert J. who was designated to this position on Tue, 6th Oct 2015.

Robert J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	5 221

Balance Sheet
Cash Bank In Hand	20 916
Cash Bank On Hand	20 915	27 621	34 165
Current Assets	26 899	30 176	37 867
Debtors	5 984	2 555	3 702
Net Assets Liabilities		15 068	29 040
Property Plant Equipment	16 844	19 272	17 299
Tangible Fixed Assets	16 844

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 220
Shareholder Funds	5 221

Other Financial Data
Accrued Liabilities	1 400	690
Accumulated Depreciation Impairment Property Plant Equipment	4 383	9 524	14 177
Average Number Employees During Period		1	1
Corporation Tax Payable	5 103	9 015	10 115
Creditors	38 522	34 380	22 839
Creditors Due Within One Year	38 523
Dividends Paid		30 000	23 320
Increase From Depreciation Charge For Year Property Plant Equipment		5 141	4 653
Net Current Assets Liabilities	-11 623	-4 204	15 028
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Creditors	1 000
Other Taxation Social Security Payable		-115	-115
Par Value Share	1	1	1
Prepayments	595
Profit Loss		39 847	37 292
Property Plant Equipment Gross Cost	21 227	28 796	31 476
Provisions For Liabilities Balance Sheet Subtotal			3 287
Recoverable Value-added Tax	766
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	21 227
Tangible Fixed Assets Cost Or Valuation	21 227
Tangible Fixed Assets Depreciation	4 383
Tangible Fixed Assets Depreciation Charged In Period	4 383
Total Additions Including From Business Combinations Property Plant Equipment		7 569	2 680
Total Assets Less Current Liabilities	5 221	15 068	32 327
Trade Creditors Trade Payables	-1	-2	-1
Trade Debtors Trade Receivables	4 623	2 555	3 702

Company staff

Robert J.

Role: Director

Appointed: 06 October 2015

Latest update: 14 January 2024

People with significant control

Robert J.

Notified on 5 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	06 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Poldice Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Poldice Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016