Ppr Electrical Limited, NG1 4GZ

Description

Data updated on: 01-11-2023

05691499 is the registration number of Ppr Electrical Limited. The company was registered as a Private Limited Company on 2006-01-30. The company has been present on the British market for 18 years. This enterprise can be found at 17 Newstead Grove Nottingham in Nottingham City Centre. The company's post code assigned is NG1 4GZ. The firm's principal business activity number is 43210, that means Electrical installation. 2022-03-31 is the last time when company accounts were reported.

Roger G. is the enterprise's only managing director, that was formally appointed eighteen years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Roger G. as a secretary for the last three years.

Executives with significant control over the firm are: Roger G. owns 1/2 or less of company shares. Jean G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	111 885	163 004	251 500	304 637

Balance Sheet
Cash Bank On Hand				187 620	181 037	151 589	209 306	196 132	221 669	273 204	401 353
Current Assets	193 274	277 627	360 017	454 359	397 165	424 720	422 628	349 714	420 387	592 518	681 746
Debtors	105 239	172 215	244 083	254 708	213 828	267 119	202 322	151 582	193 118	305 314	264 036
Net Assets Liabilities				304 637	275 705	286 697	262 263	275 073	248 194	342 752	436 444
Other Debtors				6 126	3 728	3 443	3 158	11 854	6 236	9 660	10 276
Property Plant Equipment				28 715	30 827	31 563	33 767	35 992	27 908	44 240	43 062
Total Inventories				12 031	2 300	6 012	11 000	2 000	5 600	14 000	16 357
Cash Bank In Hand	79 335	95 493	105 290	187 620
Net Assets Liabilities Including Pension Asset Liability	111 885	163 004	251 500	304 637
Stocks Inventory	8 700	9 919	10 644	12 031
Tangible Fixed Assets	25 460	29 689	25 506	28 715

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	111 875	162 994	251 490	304 627
Shareholder Funds	111 885	163 004	251 500	304 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 454	27 532	34 291	43 490	44 950	53 034	59 278	64 956
Additions Other Than Through Business Combinations Property Plant Equipment					16 185	10 178	11 910	19 435		30 953	13 495
Average Number Employees During Period				13	14	14	14	14	13	14	14
Corporation Tax Payable				35 676	8 686	25 453	12 886	3 656	7 437	33 831	37 500
Creditors				178 437	152 287	169 586	194 132	110 633	200 101	294 006	288 364
Depreciation Rate Used For Property Plant Equipment					15	15	25	15	15	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 513	2 205	457	9 104		7 538	7 795
Disposals Property Plant Equipment					12 995	2 683	507	15 750		8 377	8 995
Increase From Depreciation Charge For Year Property Plant Equipment					8 591	8 964	9 656	10 564	8 084	13 782	13 473
Net Current Assets Liabilities	86 425	133 315	225 994	275 922	244 878	255 134	228 496	239 081	220 286	298 512	393 382
Other Creditors				63 495	47 690	39 881	58 197	20 240	48 613	73 078	86 535
Other Taxation Social Security Payable				29 744	23 283	65 927	83 924	54 911	60 924	68 419	48 901
Property Plant Equipment Gross Cost				55 169	58 359	65 854	77 257	80 942	80 942	103 518	108 018
Total Assets Less Current Liabilities	111 885	163 004	251 500	304 637	275 705	286 697	262 263	275 073	248 194	342 752	436 444
Trade Creditors Trade Payables				49 522	72 628	38 325	39 125	31 826	83 127	118 678	114 461
Trade Debtors Trade Receivables				248 582	210 100	263 676	199 164	139 728	186 882	295 654	253 760
Unpaid Contributions To Pension Schemes											967
Creditors Due Within One Year	106 849	144 312	134 023	178 437
Fixed Assets	25 460	29 689	25 506	28 715
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		21 718	2 619	12 512
Tangible Fixed Assets Cost Or Valuation	36 055	45 238	47 857	55 169
Tangible Fixed Assets Depreciation	10 595	15 549	22 351	26 454
Tangible Fixed Assets Depreciation Charged In Period		8 247	6 802	7 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 293		3 555
Tangible Fixed Assets Disposals		12 535		5 200