Pratt And Chesterton Electrical Limited in Meridian Business Park, LE19 1WL

Description

Data updated on: 15-05-2023

This business called Pratt And Chesterton Electrical was founded on 2002-12-24 as a private limited company. This business registered office was based in Meridian Business Park on C/o Frp Advisory Llp Ashcroft House, Ervington Court. The address postal code is LE19 1WL. The reg. no. for Pratt And Chesterton Electrical Limited was 04624792. Pratt And Chesterton Electrical Limited had been in business for 21 years up until 2023-03-21.

As mentioned in the firm's register, there were four directors including: Janine H. and Christopher H..

Executives who had significant control over the firm were: Stephen C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 572	6 546	24 493	51 883

Balance Sheet
Cash Bank On Hand					122 217	113 584	113 453	78 505
Current Assets	324 869	279 955	319 869	340 882	196 428	140 003	340 416	232 832
Debtors	9 283	28 934	78 616	46 318	52 524	21 150	221 367	151 851
Net Assets Liabilities					90 437	123 789	124 846	123 341
Other Debtors							191 859	101 466
Property Plant Equipment					15 160	26 971	49 789	37 560
Total Inventories					21 687	5 269	5 596	2 476
Cash Bank In Hand	155 456	105 459	64 823	119 568
Net Assets Liabilities Including Pension Asset Liability	11 572	6 546	24 493	51 883
Stocks Inventory	160 130	145 562	176 430	174 996
Tangible Fixed Assets	32 539	31 839	25 064	19 595

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 472	6 446	24 393	51 783
Shareholder Funds	11 572	6 546	24 493	51 883

Other Financial Data
Accrued Liabilities Deferred Income					23 300	3 745	13 855	25 310
Accumulated Depreciation Impairment Property Plant Equipment					79 688	83 406	39 081	36 110
Average Number Employees During Period					9	8	6	6
Corporation Tax Payable					20 663	8 779	7 349	1 918
Creditors					313 255	237 392	26 121	20 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 453	12 222
Disposals Investment Property Fair Value Model							195 000
Disposals Property Plant Equipment							17 149	15 200
Dividends Paid						9 894
Finance Lease Liabilities Present Value Total							26 121	20 631
Fixed Assets	32 539	31 839	25 064	19 595	210 160	221 971	49 789
Increase From Depreciation Charge For Year Property Plant Equipment						3 718	6 077	9 251
Investment Property					195 000	195 000
Investment Property Fair Value Model					195 000	195 000
Net Current Assets Liabilities	-20 967	-25 293	-571	32 288	-116 827	-103 991	103 884	108 238
Number Shares Issued Fully Paid						100	100	100
Other Creditors							90 973	2 503
Other Taxation Social Security Payable					1 695	1 588	1 665	2 387
Par Value Share	1	1	1	1		1	1	1
Prepayments Accrued Income					1 200	769	650	650
Profit Loss						43 246
Property Plant Equipment Gross Cost					94 848	110 377	88 870	73 670
Provisions For Liabilities Balance Sheet Subtotal					2 896	6 293	2 706	1 826
Recoverable Value-added Tax					2 260
Total Additions Including From Business Combinations Property Plant Equipment						15 529	34 964
Total Assets Less Current Liabilities	11 572	6 546	24 493	51 883	93 333	112 607	153 673	145 798
Trade Creditors Trade Payables					10 381	10 089	6 796	12 337
Trade Debtors Trade Receivables					49 064	20 381	28 858	49 735
Creditors Due Within One Year	345 836	305 248	320 440	308 594
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 950
Tangible Fixed Assets Cost Or Valuation	102 658	109 608	109 608	109 608
Tangible Fixed Assets Depreciation	70 119	77 769	84 544	90 013
Tangible Fixed Assets Depreciation Charged In Period		7 650	6 775	5 469

Company staff

Janine H.

Role: Director

Appointed: 15 May 2003

Latest update: 26 March 2024

Christopher H.

Role: Secretary

Appointed: 24 December 2002

Latest update: 26 March 2024

Christopher H.

Role: Director

Appointed: 24 December 2002

Latest update: 26 March 2024

Jaine C.

Role: Director

Appointed: 15 May 2003

Resigned: 26 June 2017

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 December 2002

Resigned: 24 December 2002

Address: London, NW8 8EP

Latest update: 26 March 2024

Stephen C.

Role: Director

Appointed: 24 December 2002

Resigned: 30 December 2016

Latest update: 26 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 December 2002

Resigned: 24 December 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 26 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	28 January 2021
Confirmation statement last made up date	17 December 2019

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Pratt And Chesterton Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine H.

Christopher H.

Christopher H.

Jaine C.

Swift Incorporations Limited

Stephen C.

Instant Companies Limited

People with significant control

Stephen C.

Christopher H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode