J Pascoe Electrical Ltd is a private limited company registered at 22 Trengrouse Way, Helston TR13 8AF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-27, this 4-year-old company is run by 1 director.
Director William P., appointed on 27 February 2020.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-02-26 and the deadline for the next filing is 2024-03-11. Likewise, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 22 Trengrouse Way |
| Town | Helston |
| Post code | TR13 8AF |
| Country of origin | United Kingdom |
| Registration Number | 12488354 |
| Date of Incorporation | Thu, 27th Feb 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (176 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2020
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is William P. The abovementioned PSC and has 75,01-100% shares.
William P.
| Notified on | 27 February 2020 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 186 | 52 793 | 77 213 |
| Current Assets | 38 884 | 53 402 | 88 186 |
| Debtors | 6 698 | 609 | 10 973 |
| Net Assets Liabilities | 16 275 | 37 168 | 74 232 |
| Property Plant Equipment | 13 005 | 13 170 | 7 710 |
| Other | |||
| Version Production Software | 2 022 | 2 024 | |
| Accrued Liabilities | 666 | 515 | 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 335 | 8 670 | 14 130 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 340 | 4 500 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 35 614 | 29 404 | 21 664 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 335 | 4 335 | 5 460 |
| Loans From Directors | 27 454 | 11 977 | 2 684 |
| Net Current Assets Liabilities | 30 270 | 23 998 | 66 522 |
| Other Creditors | 985 | 152 | |
| Property Plant Equipment Gross Cost | 17 340 | 21 840 | 21 840 |
| Taxation Social Security Payable | 3 910 | 7 229 | 9 342 |
| Trade Creditors Trade Payables | 6 067 | 5 921 | |
| Trade Debtors Trade Receivables | 8 036 | 609 | 10 973 |
| Value-added Tax Payable | 4 924 | 2 631 | 3 015 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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