P&Relectrical Contractors Limited in Skelmersdale, WN8 8AZ

Description

Data updated on: 01-11-2023

This P&Relectrical Contractors Limited firm has been in this business for eleven years, having launched in 2013. Started with registration number 08488918, P&Relectrical Contractors is a Private Limited Company located in 36 Westgate, Skelmersdale WN8 8AZ. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. The most recent accounts were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2023/04/01.

The company has a single managing director currently controlling this specific business, specifically Simon P. who's been executing the director's duties for eleven years. In order to find professional help with legal documentation, this particular business has been using the skills of Simon P. as a secretary since 2013.

Simon P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			58 334	50 152	46 481	40 341	85 797	64 617	50 527	35 758
Current Assets		124 900	104 129	114 343	119 761	112 546	163 630	167 263	203 225	202 343
Debtors		43 964	45 795	64 191	73 280	72 205	77 833	102 646	152 698	166 585
Net Assets Liabilities			84 042	78 284	105 212	112 997	137 348	149 336	136 053	138 027
Other Debtors										43 770
Property Plant Equipment			18 415	30 865	80 091	52 952	43 414	78 875	109 545	80 802
Cash Bank In Hand		80 936	58 334
Net Assets Liabilities Including Pension Asset Liability	1	81 083	84 042
Tangible Fixed Assets		7 587	18 415

Capital & Reserves
Profit Loss Account Reserve		81 082	84 041
Shareholder Funds	1

Other Financial Data
Accrued Liabilities								1 000
Accumulated Depreciation Impairment Property Plant Equipment			6 975	16 435	381	44 870	66 296	47 577	54 570	85 471
Additions Other Than Through Business Combinations Property Plant Equipment				21 910	29 372	31 450	11 888		69 113	2 158
Average Number Employees During Period						12	9	12	14	15
Corporation Tax Payable			6 128		9 934	8 284	13 994
Creditors			38 502	66 924	57 892	52 501	69 696	66 841	18 484	4 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 750	-16 355
Disposals Property Plant Equipment								45 000	-31 450
Dividend Per Share Interim								55 000	59 000	75 000
Fixed Assets							43 414	78 875
Increase From Depreciation Charge For Year Property Plant Equipment				9 460	-14 574	20 216	21 426	12 031	23 348	30 901
Net Current Assets Liabilities		73 496	65 627	47 419	25 121	60 045	93 934	100 303	64 422	82 409
Number Shares Issued Fully Paid								1	1	1
Other Creditors								4 277	6 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 480	4 875
Other Disposals Property Plant Equipment					-3 800	6 500
Other Taxation Social Security Payable				13 139	21 840	16 875	43 647
Par Value Share	1								1	1
Property Plant Equipment Gross Cost			25 390	47 300	72 872	97 822	109 710	126 452	164 115	166 273
Provisions For Liabilities Balance Sheet Subtotal								119	19 430	20 200
Taxation Social Security Payable								23 915	44 818	68 237
Total Additions Including From Business Combinations Property Plant Equipment								61 742
Total Assets Less Current Liabilities							137 348	179 297	173 967	163 211
Total Borrowings								29 842	18 484	4 984
Trade Creditors Trade Payables			32 374	53 785	26 118	27 342	12 055	25 330	74 572	39 349
Trade Debtors Trade Receivables			45 795	64 191	73 280	72 205	77 833	102 646	152 698	122 815
Company Contributions To Money Purchase Plans Directors								12 000	14 500	18 000
Director Remuneration								12 419	12 500	12 259
Capital Employed		81 083	84 042
Creditors Due Within One Year		51 404	38 502
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Share Premium Account		1	1
Tangible Fixed Assets Additions		9 484	15 906
Tangible Fixed Assets Cost Or Valuation		9 484	25 390
Tangible Fixed Assets Depreciation		1 897	6 975
Tangible Fixed Assets Depreciation Charged In Period		1 897	5 078

Company staff

Simon P.

Role: Director

Appointed: 15 April 2013

Latest update: 18 November 2023

Simon P.

Role: Secretary

Appointed: 15 April 2013

Latest update: 18 November 2023

People with significant control

Simon P.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 20 May 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 May 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

P&Relectrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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