Psm Electrical Contractors Ltd in Liverpool, L25 0LQ

Description

Data updated on: 01-11-2023

This company is located in Liverpool with reg. no. 07895385. The firm was established in the year 2012. The main office of the company is situated at 16a Mackets Lane . The postal code is L25 0LQ. This firm's SIC code is 43210 meaning Electrical installation. Psm Electrical Contractors Limited filed its latest accounts for the financial period up to Sunday 31st January 2021. The company's most recent confirmation statement was submitted on Monday 31st January 2022.

At present, there is only a single director in the company: Philip M. (since Tuesday 3rd January 2012). Since July 2016 David M., had been responsible for a variety of tasks within this business up to the moment of the resignation seven years ago.

Philip M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	180	365	660	80 668

Balance Sheet
Cash Bank In Hand	137	1 556	26 119	158 947
Current Assets	7 673	22 679	27 070	159 898
Debtors	7 536	21 123	951	951
Intangible Fixed Assets	9 459	8 318	7 257	7 257
Net Assets Liabilities Including Pension Asset Liability	180	362	660	80 668
Tangible Fixed Assets	392	314	609	5 321

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	179	361	659	80 667
Shareholder Funds	180	365	660	80 668

Other Financial Data
Accruals Deferred Income Within One Year			553	943
Corporation Tax Due Within One Year			12 031	42 324
Creditors Due Within One Year	17 344	30 949	34 276	91 808
Net Current Assets Liabilities	-9 671	-8 270	-7 206	68 090
Number Shares Allotted			1	1
Other Creditors Due Within One Year				567
Fixed Assets	9 851	8 632
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	1 141	2 282
Intangible Fixed Assets Amortisation Charged In Period	1 141	1 141
Intangible Fixed Assets Cost Or Valuation	10 600	10 600
Tangible Fixed Assets Additions	500		477
Tangible Fixed Assets Cost Or Valuation	500	500	977	7 403
Tangible Fixed Assets Depreciation	108	186	368	2 082
Tangible Fixed Assets Depreciation Charged In Period	108	78	182
Total Assets Less Current Liabilities	180	365	660	80 668
Share Capital Allotted Called Up Paid		1	1	1
Taxation Social Security Due Within One Year			52
Value Shares Allotted			1	1
V A T Due Within One Year			2 549	47 597

Company staff

Philip M.

Role: Director

Appointed: 03 January 2012

Latest update: 14 October 2023

People with significant control

Philip M.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Stephen L.

Notified on 31 January 2017

Ceased on 1 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-01-03
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Psm Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

David M.

People with significant control

Philip M.

Stephen L.

Accounts Documents

Company filings

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