Providence Maintenance & Electrical Services Ltd in Halifax, HX1 1HX

Description

Data updated on: 01-11-2023

Providence Maintenance & Electrical Services Ltd could be gotten hold of in 20 Cow Green, in Halifax. The post code is HX1 1HX. Providence Maintenance & Electrical Services has been actively competing in this business for fourteen years. The registered no. is 07316382. The listed name switch from Providence Maintenance to Providence Maintenance & Electrical Services Ltd took place on Thu, 4th Nov 2010. This business's declared SIC number is 43210 - Electrical installation. Providence Maintenance & Electrical Services Limited reported its latest accounts for the period up to Mon, 31st Oct 2022. The business latest annual confirmation statement was released on Tue, 19th Sep 2023.

The directors currently chosen by this particular company are: Gavin O. selected to lead the company thirteen years ago and Emma O. selected to lead the company on Fri, 4th Feb 2011.

Executives with significant control over the firm are: Gavin O. owns 1/2 or less of company shares. Emma O. owns 1/2 or less of company shares.

Previous company's names
Providence Maintenance & Electrical Services Ltd 2010-11-04
Providence Maintenance Ltd 2010-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	267	14 146	223	22 767	32 684	99 214

Balance Sheet
Cash Bank On Hand						107 712	195 522	290 861
Current Assets	90 852	74 697	107 212	194 047	202 627	220 335	552 453	650 353
Debtors	56 197	51 093	38 158	115 616	137 262	37 623	270 910	243 664
Net Assets Liabilities						99 214	179 284	265 712
Property Plant Equipment						146 931	170 199	163 101
Total Inventories						75 000	81 542	115 828
Cash Bank In Hand	9 655	8 604	49 054	28 431	1 365	107 712
Net Assets Liabilities Including Pension Asset Liability	267	14 046	24 723	22 767	32 684	99 214
Stocks Inventory	25 000	15 000	25 000	50 000	64 000	75 000
Tangible Fixed Assets	34 892	38 783	38 195	45 581	79 613	146 931

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	167	13 946	123	22 567	32 484	99 014
Shareholder Funds	267	14 146	223	22 767	32 684	99 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						125 249	185 921	232 041
Average Number Employees During Period							24	27
Creditors						268 052	538 889	512 024
Fixed Assets	34 892	38 783	38 195	45 581	79 613	146 931	170 199	163 101
Increase From Depreciation Charge For Year Property Plant Equipment							60 672	46 120
Net Current Assets Liabilities	-34 625	-24 737	-13 472	-22 814	-46 929	-47 717	9 085	138 329
Property Plant Equipment Gross Cost						272 180	356 120	395 142
Total Additions Including From Business Combinations Property Plant Equipment							83 940	39 022
Total Assets Less Current Liabilities	267	14 146	24 723	22 767	32 684	99 214	229 374	301 430
Creditors Due Within One Year	125 477	99 334	150 184	216 861	249 556	268 052
Number Shares Allotted	100	200	100	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	200	100	200	200	200
Tangible Fixed Assets Additions		16 820	12 144	22 580	68 820	116 294
Tangible Fixed Assets Cost Or Valuation	46 522	63 342	75 486	82 928	155 886	272 180
Tangible Fixed Assets Depreciation	11 630	24 559	37 291	52 485	76 273	125 249
Tangible Fixed Assets Depreciation Charged In Period		12 929	12 732	15 194	26 538	48 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 750
Tangible Fixed Assets Disposals					11 000

Company staff

Gavin O.

Role: Director

Appointed: 19 September 2011

Latest update: 26 April 2024

Emma O.

Role: Director

Appointed: 04 February 2011

Latest update: 26 April 2024

People with significant control

Gavin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Providence Maintenance & Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin O.

Emma O.

Simon M.

Gavin O.

People with significant control

Gavin O.

Emma O.

Accounts Documents

Company filings

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