Prf Electrics Limited in Whitley Bay, NE26 1DR

Description

Data updated on: 01-11-2023

Prf Electrics came into being in 2012 as a company enlisted under no 08003387, located at NE26 1DR Whitley Bay at 11 Roxburgh Terrace. It has been in business for twelve years and its current status is active. The company's classified under the NACE and SIC code 43210: Electrical installation. Thu, 31st Mar 2022 is the last time the accounts were reported.

Paul F. is this company's single managing director, that was appointed in 2012.

Paul F. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 271	3 469	3 969	3 826	4 656	8 691	3 165	5 995	14 193	12 844	12 512
Net Assets Liabilities				173	356	92	-4 055	699	36	14	18
Cash Bank In Hand	2 061	2 090	1 912	2 048
Debtors		169	831	500
Intangible Fixed Assets	7 600	5 700	3 800	1 900
Net Assets Liabilities Including Pension Asset Liability	3 960	667	82	173
Stocks Inventory	1 210	1 210	1 226	1 278
Tangible Fixed Assets	1 020	867	5 496	4 146

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 950	657	72	163

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors				9 699	7 431	10 966	9 011	6 653	15 187	13 612	13 088
Fixed Assets	8 620	6 567	9 296	6 046	3 131	2 367	1 791	1 357	1 030	782	594
Net Current Assets Liabilities	-4 660	-5 900	-9 214	-5 873	-2 775	-2 275	-5 846	-658	-994	-768	-576
Total Assets Less Current Liabilities				173	356	92	-4 055	699	36	14	18
Capital Employed	3 960	667	82	173
Creditors Due Within One Year	7 931	9 369	13 183	9 699
Intangible Fixed Assets Additions	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	3 800	5 700	7 600
Intangible Fixed Assets Amortisation Charged In Period	1 900	1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500
Number Shares Allotted	10	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 200		7 000
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	7 400	7 400
Tangible Fixed Assets Depreciation	180	333	1 904	3 254
Tangible Fixed Assets Depreciation Charged In Period	180	153	1 528	1 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-43
Tangible Fixed Assets Disposals			800
Value Shares Allotted Increase Decrease During Period	10

Company staff

Paul F.

Role: Director

Appointed: 23 March 2012

Latest update: 19 March 2024

People with significant control

Paul F.

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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 August 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Prf Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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