Profect Electrical Ltd in Crawley, RH10 3RH

Description

Data updated on: 01-11-2023

Profect Electrical Ltd has been in this business for 13 years. Started with Registered No. 07508903 in the year 2011, the firm is located at 88 The Meadow, Crawley RH10 3RH. This enterprise's declared SIC number is 43210 which means Electrical installation. Tuesday 31st January 2023 is the last time when the accounts were filed.

In this particular firm, the full scope of director's tasks have so far been performed by Daniel M. who was designated to this position in 2011 in January.

Daniel M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1	5 065	10 448	10 947

Balance Sheet
Current Assets		1	32 950	36 026	20 998	12 704	23 026	25 614	14 226	34 313	34 532	49 989
Net Assets Liabilities					10 949	-1 558	1 873	4 128	2 659	4 961	-2 179	10 190
Cash Bank In Hand	1	1	21 334	26 526
Debtors			11 616	9 500
Intangible Fixed Assets			12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	1	1	5 065	10 448	10 947
Tangible Fixed Assets			5 895	4 716

Capital & Reserves
Called Up Share Capital		1	1	-1	-1
Profit Loss Account Reserve			5 064	10 449	10 948
Shareholder Funds	1	1	5 065	10 448	10 947

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Deferred Income					-1	1	-1		949	1 125
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 125	610	2 140
Average Number Employees During Period						2	1		1	1	1	1
Creditors					8 682	6 311	12 974	13 450	12 163	14 463	14 140	19 128
Fixed Assets			17 895	13 716	9 773	6 018	2 414	1 931	1 545	1 236	989	791
Net Current Assets Liabilities		1	6 138	15 701	20 143	6 393	10 052	12 164	2 063	19 850	20 392	30 861
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 827
Total Assets Less Current Liabilities		1	24 032	29 417	29 916	12 411	12 466	14 095	3 608	21 086	21 381	31 652
Accruals Deferred Income				-1	-1
Capital Employed			5 063	10 448
Creditors Due After One Year			18 968	18 970	18 970
Creditors Due Within One Year			26 812	20 325	8 682
Intangible Fixed Assets Aggregate Amortisation Impairment			3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000
Intangible Fixed Assets Cost Or Valuation			15 000	15 000
Par Value Share		1	1	1
Intangible Fixed Assets Additions			15 000
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	-1	-1
Tangible Fixed Assets Additions			7 369
Tangible Fixed Assets Cost Or Valuation			7 369	7 369
Tangible Fixed Assets Depreciation			1 474	2 653
Tangible Fixed Assets Depreciation Charged In Period			1 474	1 179

Company staff

Daniel M.

Role: Director

Appointed: 28 January 2011

Latest update: 18 December 2023

People with significant control

Daniel M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 September 2014
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 1 July 2015
Date Approval Accounts	1 July 2015

Profect Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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