P&S Electrical Services (derby) Ltd in Nottingham, NG15 9BD

Description

Data updated on: 01-11-2023

P&S Electrical Services (derby) Ltd can be reached at 10 Milton Court, Ravenshead in Nottingham. The company's postal code is NG15 9BD. P&S Electrical Services (derby) has been active on the market for thirteen years. The company's Companies House Registration Number is 07815072. The firm's Standard Industrial Classification Code is 43210: Electrical installation. 2022/10/31 is the last time the accounts were filed.

There seems to be a single director now supervising this particular company, namely Paul M. who's been carrying out the director's obligations since 2011/10/19.

Paul M. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	158	517	1 152	1 167	1 394

Balance Sheet
Cash Bank In Hand	2 718	2 275	9 875	5 159	13 099
Current Assets	2 718	5 388	12 239	6 774	14 754	21 028	34 410	30 457
Debtors		3 113	2 364	1 615	1 655
Net Assets Liabilities					3 452	1 119	11 306	9 657
Net Assets Liabilities Including Pension Asset Liability			1 152	1 167	1 394
Tangible Fixed Assets				16 236	10 292

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	157	417	1 052	1 067	1 294
Shareholder Funds	158	517	1 152	1 167	1 394

Other Financial Data
Creditors					5 995	2 398	5 139	5 826
Creditors Due After One Year				9 592	5 995
Creditors Due Within One Year	2 560	4 871	11 087	9 004	15 599
Fixed Assets					10 292	8 360	27 148	17 598
Net Current Assets Liabilities	158	517	1 152	-2 230	-845	-4 843	-10 703	-2 115
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				3 247	2 058
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				21 806	1 350
Tangible Fixed Assets Cost Or Valuation				21 806	19 758
Tangible Fixed Assets Depreciation				5 570	9 466
Tangible Fixed Assets Depreciation Charged In Period				5 570	3 896
Total Assets Less Current Liabilities	158	517	1 152	14 006	9 447	3 517	16 445	15 483

Company staff

Paul M.

Role: Director

Appointed: 19 October 2011

Latest update: 3 February 2024

People with significant control

Paul M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 July 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2019

P&S Electrical Services (derby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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