Ps Electrical (wigan) Limited in Wigan, WN1 3UJ

Description

Data updated on: 01-11-2023

Ps Electrical (wigan) is a company with it's headquarters at WN1 3UJ Wigan at 11 Leaview. The company has been operating since 2011 and is established under reg. no. 07572956. The company has been active on the British market for 13 years now and the current state is active. This firm's registered with SIC code 43210 meaning Electrical installation. March 5, 2022 is the last time when account status updates were reported.

As stated, this particular company was started in March 2011 and has so far been run by three directors, and out this collection of individuals two (Phillip L. and Steven L.) are still listed as current directors. In order to help the directors in their tasks, the company has been utilizing the skills of Steven L. as a secretary for the last 13 years.

Executives who have control over the firm are as follows: Phillip L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-05	2013-03-05	2014-03-05	2015-03-05	2016-03-05	2017-03-05	2018-03-05	2019-03-05	2020-03-05	2021-03-05	2022-03-05	2023-03-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	823	3 144	1 242	2 595	176

Balance Sheet
Current Assets	16 921	24 186	24 490	30 607	29 125	32 691	23 323	111 849	40 014	97 196	70 812	80 006
Net Assets Liabilities					176	4 406	169	69 103	36 420	25 256	7 145	13 031
Cash Bank In Hand	5 254	6 806	16 354	19 096
Debtors	11 667	17 380	8 136	11 511
Intangible Fixed Assets	95	95	95	95
Net Assets Liabilities Including Pension Asset Liability	823	3 144	1 242	2 595	176
Other Debtors				513
Tangible Fixed Assets	5 895	4 914	11 355	9 700
Trade Debtors			8 136	10 998

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	817	3 138	1 236	2 589
Shareholder Funds	823	3 144	1 242	2 595	176

Other Financial Data
Version Production Software									2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					740	740	840	960	1 282	1 002	1 042	920
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					35 050	35 008	28 284	54 390	12 610	32 894	33 745	56 539
Fixed Assets	5 990	5 009	11 450	9 795	8 255	7 463	5 970	12 604	10 298	8 484	6 953	16 317
Net Current Assets Liabilities	-5 167	-1 865	-3 944	-2 671	-5 925	-2 317	-4 961	57 459	27 404	64 302	37 067	23 467
Total Assets Less Current Liabilities	823	3 144	7 506	6 434	2 330	5 146	1 009	70 063	37 702	72 786	44 020	39 784
Accruals Deferred Income Within One Year			690	690
Bank Borrowings Overdrafts			2 425	2 425
Creditors Due After One Year			6 264	3 839	1 414
Creditors Due Within One Year	22 088	26 051	28 434	33 278	35 050
Intangible Fixed Assets Cost Or Valuation	95	95	95	95
Number Shares Allotted	6	6	6	6
Other Creditors Due Within One Year			10 000	12 003
Par Value Share	1	1	1	1
Accruals Deferred Income				690	740
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions		247	11 200	770
Tangible Fixed Assets Cost Or Valuation	7 400	7 647	15 847	16 617
Tangible Fixed Assets Depreciation	1 505	2 733	4 492	6 917
Tangible Fixed Assets Depreciation Charged In Period		1 228	3 959	2 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 200
Tangible Fixed Assets Disposals			3 000
Taxation Social Security Due Within One Year			14 066	17 719
Trade Creditors Within One Year			1 253	1 131

Company staff

Steven L.

Role: Secretary

Appointed: 22 March 2011

Latest update: 11 April 2024

Phillip L.

Role: Director

Appointed: 22 March 2011

Latest update: 11 April 2024

Steven L.

Role: Director

Appointed: 22 March 2011

Latest update: 11 April 2024

People with significant control

Phillip L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 December 2023
Account last made up date	05 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-05
Date Approval Accounts	28 November 2013
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-05
Date Approval Accounts	27 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-05
Date Approval Accounts	17 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-03-05
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	6 March 2017
End Date For Period Covered By Report	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	6 March 2018
End Date For Period Covered By Report	5 March 2019
Annual Accounts
Start Date For Period Covered By Report	6 March 2019
End Date For Period Covered By Report	5 March 2020
Annual Accounts
Start Date For Period Covered By Report	6 March 2020
End Date For Period Covered By Report	5 March 2021
Annual Accounts
Start Date For Period Covered By Report	6 March 2021
End Date For Period Covered By Report	5 March 2022
Annual Accounts
Start Date For Period Covered By Report	6 March 2022
End Date For Period Covered By Report	5 March 2023
Annual Accounts
End Date For Period Covered By Report	5 March 2017

Ps Electrical (wigan) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Phillip L.

Steven L.

Barbara K.

People with significant control

Phillip L.

Steven L.

Accounts Documents

Company filings

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