Production Electrical & Power Services Limited in Potters Bar, EN6 5BS

Description

Data updated on: 15-11-2020

Registered as 08997256 ten years ago, Production Electrical & Power Services Limited had been a private limited company until 2020-10-06 - the date it was formally closed. The official registration address was Suite A 10th Floor Maple House, High Street Potters Bar.

The following limited company was managed by an individual director: Jamie C. who was maintaining it for six years.

Executives who had significant control over the firm were: Jamie C. owned 1/2 or less of company shares. Kellie C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	234	90

Balance Sheet
Cash Bank On Hand		10 591	16 109	3 392
Current Assets	2 955	12 982	16 109	8 392
Debtors		2 391		5 000
Net Assets Liabilities		90	3 710
Property Plant Equipment		680	1 827	1 501
Cash Bank In Hand	2 955	10 591
Net Assets Liabilities Including Pension Asset Liability	234	90
Tangible Fixed Assets	10 282	680

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	232	88
Shareholder Funds	234	90

Other Financial Data
Accrued Liabilities		628	1 000	799
Accumulated Depreciation Impairment Property Plant Equipment		530	932	1 258
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts		2 740	3 341	2 907
Corporation Tax Payable		6 814	8 100	5 070
Creditors		2 740	14 226	8 945
Dividends Paid			30 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment			402	326
Net Current Assets Liabilities	-10 048	2 150	1 883	-553
Number Shares Issued Fully Paid			2	2
Other Creditors		990
Par Value Share	1	1	1	1
Profit Loss			33 620	21 238
Property Plant Equipment Gross Cost		1 210	2 759
Total Additions Including From Business Combinations Property Plant Equipment			1 549
Total Assets Less Current Liabilities	234	2 830	3 710	948
Creditors Due After One Year		2 740
Creditors Due Within One Year	13 003	10 832
Fixed Assets	10 282	680
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	13 710
Tangible Fixed Assets Cost Or Valuation	13 710	1 210
Tangible Fixed Assets Depreciation	3 428	530
Tangible Fixed Assets Depreciation Charged In Period	3 428	227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 125
Tangible Fixed Assets Disposals		12 500

Company staff

Jamie C.

Role: Director

Appointed: 15 April 2014

Latest update: 4 April 2024

People with significant control

Jamie C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Kellie C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	29 April 2020
Confirmation statement last made up date	15 April 2019

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Production Electrical & Power Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie C.

People with significant control

Jamie C.

Kellie C.

Accounts Documents

Company filings

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