Professional Electrical & Fabrication Ltd in London, W4 5XD

Description

Data updated on: 01-11-2023

Professional Electrical & Fabrication Ltd can be found at London at 25 Wilkinson Way. You can look up this business by the post code - W4 5XD. This company has been operating on the UK market for 18 years. This business is registered under the number 05858136 and their current state is active - proposal to strike off. The firm's SIC code is 43210: Electrical installation. The firm's latest annual accounts cover the period up to 2021/06/30 and the latest annual confirmation statement was submitted on 2022/01/31.

Shabir L. is this specific enterprise's solitary director, who was designated to this position on 2006-06-27. The limited company had been managed by Yousef L. until 2024.

Shabir L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	51 766	30 020	28 667	39 791	47 201	15 944	22 009

Balance Sheet
Current Assets	58 987	31 159	22 038	47 767	43 567	16 513	30 109	11 346	18 616	4 099	42 903
Net Assets Liabilities							22 009	304	9 808	-1 535	-12 731
Cash Bank In Hand	56 812	24 309	16 092	26 123	31 149	5 360
Debtors				18 379	6 123	6 838
Net Assets Liabilities Including Pension Asset Liability	51 766	30 020	28 667	39 791	45 201	15 944	22 009
Stocks Inventory	2 175	6 850	5 946	3 265	6 295	4 315
Tangible Fixed Assets	18 155	18 444	14 562	11 514	14 805	11 104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	51 666	29 920	28 567	39 691	47 101	15 844	21 909
Shareholder Funds	51 766	30 020	28 667	39 791	47 201	15 944	22 009

Other Financial Data
Average Number Employees During Period										3	2
Creditors							16 215	15 886	9 164	5 634	5 634
Fixed Assets	18 155	18 444	14 562	11 514	14 805	11 104	8 115	4 236	356
Net Current Assets Liabilities	33 611	11 576	14 105	28 277	32 396	16 513	30 109	4 540	9 452	-1 535	37 269
Total Assets Less Current Liabilities	51 766	30 020	28 667	39 791	45 201	15 944	38 224	304	9 808	-1 535	37 269
Creditors Due After One Year						11 673	16 215
Creditors Due Within One Year	25 376	19 583	7 933	19 490	11 171	11 673
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 275			6 992
Tangible Fixed Assets Cost Or Valuation	22 695	24 802	24 802	18 444	31 794	18 506
Tangible Fixed Assets Depreciation	4 540	11 526	3 882	13 288	16 989	7 402
Tangible Fixed Assets Depreciation Charged In Period		6 986	3 882	3 048	3 701	3 701

Company staff

Shabir L.

Role: Director

Appointed: 27 June 2006

Latest update: 26 March 2024

People with significant control

Shabir L.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 March 2014

Professional Electrical & Fabrication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabir L.

Yousef L.

Raabeya L.

People with significant control

Shabir L.

Accounts Documents

Company filings

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