C Pridmore Electrical Contractors started in year 2014 as Private Limited Company with registration number 08989908. The C Pridmore Electrical Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Truro at The Old Carriage Works. Postal code: TR1 1DG.
The company has 3 directors, namely Alistair P., Charles P. and Duncan P.. Of them, Alistair P., Charles P., Duncan P. have been with the company the longest, being appointed on 10 April 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Carriage Works |
Office Address2 | Moresk Road |
Town | Truro |
Post code | TR1 1DG |
Country of origin | United Kingdom |
Registration Number | 08989908 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Charles P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Duncan P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alistair P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Duncan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alistair P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 581 | 9 001 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 34 469 | 45 169 | |||||||
Cash Bank On Hand | 45 169 | 51 851 | 70 805 | 53 940 | 52 980 | 44 002 | 82 145 | 49 667 | |
Current Assets | 45 315 | 71 334 | 91 190 | 94 658 | 72 899 | 59 587 | 78 690 | 119 719 | 110 850 |
Debtors | 10 396 | 25 885 | 38 952 | 23 493 | 18 476 | 6 212 | 34 208 | 37 116 | 60 557 |
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities | 9 001 | 36 594 | 63 838 | 49 488 | 34 942 | 38 701 | 18 177 | 40 946 | |
Net Assets Liabilities Including Pension Asset Liability | 581 | 9 001 | |||||||
Other Debtors | 3 171 | 5 552 | 5 605 | 1 769 | 2 038 | 1 812 | 2 582 | 4 136 | |
Property Plant Equipment | 3 060 | 2 059 | 7 852 | 5 475 | 7 651 | 6 779 | 9 308 | ||
Stocks Inventory | 450 | 280 | |||||||
Tangible Fixed Assets | 4 204 | 3 060 | |||||||
Total Inventories | 280 | 387 | 360 | 483 | 395 | 480 | 458 | 626 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 90 | 90 | |||||||
Profit Loss Account Reserve | 491 | 8 911 | |||||||
Shareholder Funds | 581 | 9 001 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 987 | 2 325 | 17 | 454 | 514 | 19 326 | 28 096 | ||
Amount Specific Advance Or Credit Made In Period Directors | 12 012 | 14 499 | 17 391 | 16 940 | 19 200 | 6 400 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 350 | 12 191 | 17 828 | 17 000 | 38 012 | 6 506 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 941 | 2 942 | 4 039 | 6 416 | 8 282 | 10 154 | 13 125 | 14 404 | |
Amounts Recoverable On Contracts | 1 189 | 17 569 | 3 324 | 12 545 | 3 642 | 22 657 | 10 010 | 42 081 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | ||
Creditors | 70 781 | 60 264 | 39 180 | 27 846 | 31 560 | 46 387 | 109 081 | 107 545 | |
Creditors Due Within One Year | 56 097 | 70 781 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 281 | 65 | |||||||
Disposals Property Plant Equipment | 2 136 | 65 | |||||||
Fixed Assets | 12 204 | 9 060 | 6 059 | 9 852 | 5 475 | 7 651 | 6 779 | 9 308 | 38 595 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 001 | 2 378 | 2 377 | 1 931 | 1 872 | 2 971 | 1 279 | ||
Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -10 782 | 553 | 30 926 | 55 478 | 45 053 | 28 027 | 32 303 | 10 638 | 3 305 |
Number Shares Allotted | 90 | 90 | |||||||
Other Creditors | 47 353 | 29 377 | 19 578 | 17 386 | 19 706 | 25 888 | 70 724 | 75 438 | |
Other Taxation Social Security Payable | 18 540 | 28 643 | 16 103 | 6 800 | 9 588 | 13 263 | 21 123 | 22 024 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 001 | 5 001 | 11 891 | 11 891 | 15 933 | 16 933 | 22 433 | 34 781 | |
Provisions For Liabilities Balance Sheet Subtotal | 612 | 391 | 1 492 | 1 040 | 736 | 381 | 1 769 | 954 | |
Provisions For Liabilities Charges | 841 | 612 | |||||||
Share Capital Allotted Called Up Paid | 90 | 90 | |||||||
Tangible Fixed Assets Additions | 5 255 | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 255 | 5 001 | |||||||
Tangible Fixed Assets Depreciation | 1 051 | 1 941 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 051 | 1 001 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 111 | ||||||||
Tangible Fixed Assets Disposals | 554 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 026 | 4 107 | 1 000 | 5 500 | 30 566 | ||||
Total Assets Less Current Liabilities | 1 422 | 9 613 | 36 985 | 65 330 | 50 528 | 35 678 | 39 082 | 19 946 | 41 900 |
Trade Creditors Trade Payables | 4 888 | 2 244 | 3 499 | 3 660 | 2 266 | 7 236 | 17 234 | 10 083 | |
Trade Debtors Trade Receivables | 21 525 | 15 831 | 14 564 | 4 162 | 532 | 9 739 | 24 524 | 14 340 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-10 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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