P&P Electrical Installation Services Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

P&P Electrical Installation Services Limited has existed on the British market for 14 years. Started with Companies House Reg No. 07194471 in the year 2010, it is registered at 424 Margate Road, Ramsgate CT12 6SJ. This firm's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Thursday 31st March 2022 is the last time when account status updates were filed.

For the following business, all of director's duties have so far been met by Paul R. who was chosen to lead the company in 2010. Since March 2010 Paul C., had been responsible for a variety of tasks within the business up to the moment of the resignation in 2012.

Paul R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 712	370	1 233

Balance Sheet
Cash Bank On Hand				2 728	2 634	8 074	3 890	6 880
Current Assets	2 826	10 949	4 915	3 578	3 624	9 024	4 840	9 612
Debtors	932	7 950	2 207	600	690	700	700	2 482
Net Assets Liabilities				-793	-2 417	-3 094	-6 165	135
Property Plant Equipment				4 318	3 239	3 086	2 217
Total Inventories				250	300	250	250	250
Cash Bank In Hand	1 894	2 999	2 708
Other Debtors						100	100	2 482
Tangible Fixed Assets	4 970	3 631	4 157

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 812	270	1 133
Shareholder Funds	-1 712	370	1 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 148	12 227	13 319	14 188	14 890
Additions Other Than Through Business Combinations Property Plant Equipment						939
Average Number Employees During Period				2	1	1	1	1
Bank Borrowings Overdrafts						9 500	9 183	7 797
Creditors				4 910	7 185	14 618	12 801	10 704
Depreciation Rate Used For Property Plant Equipment					33	33
Finance Lease Liabilities Present Value Total					1 480	1 480
Increase From Depreciation Charge For Year Property Plant Equipment					1 079	1 092	869	702
Net Current Assets Liabilities	-6 682	-3 261	-2 924	-1 332	-3 561	-5 594	-7 961	-1 092
Property Plant Equipment Gross Cost					15 466	16 405	16 405
Taxation Including Deferred Taxation Balance Sheet Subtotal				820	615	586
Total Assets Less Current Liabilities	-1 712	370	1 233	2 986	-322	-2 508	-5 744	423
Creditors Due Within One Year	9 508	14 210	7 839
Number Shares Allotted		100	100
Other Creditors						2 017	1 340	780
Other Taxation Social Security Payable						1 512	2 158	2 127
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal						586	421	288
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 345
Tangible Fixed Assets Cost Or Valuation	6 691	6 691	9 036
Tangible Fixed Assets Depreciation	1 721	3 060	4 879
Tangible Fixed Assets Depreciation Charged In Period		1 339	1 819
Trade Creditors Trade Payables						109	120
Trade Debtors Trade Receivables						600	600

Company staff

Paul R.

Role: Director

Appointed: 18 March 2010

Latest update: 29 February 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2012
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

P&P Electrical Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Paul C.

People with significant control

Paul R.

Accounts Documents

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