Ken Page Electrical started in year 2011 as Private Limited Company with registration number 07737952. The Ken Page Electrical company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Nottingham at 550 Valley Rd. Postal code: NG5 1JJ.
The firm has one director. Kenneth P., appointed on 11 August 2011. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 550 Valley Rd |
Office Address2 | Basford |
Town | Nottingham |
Post code | NG5 1JJ |
Country of origin | United Kingdom |
Registration Number | 07737952 |
Date of Incorporation | Thu, 11th Aug 2011 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Sat, 31st May 2025 (402 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Kenneth P. This PSC has significiant influence or control over the company,.
Kenneth P.
Notified on | 11 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 53 179 | 37 340 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 45 320 | 62 376 | 68 836 | 57 426 | 63 829 | 74 386 | |
Current Assets | 57 653 | 98 208 | 83 401 | 70 196 | 64 060 | 116 818 | |
Debtors | 27 800 | 12 333 | 35 832 | 14 565 | 12 770 | 231 | 42 432 |
Net Assets Liabilities | 37 340 | 69 340 | 62 588 | 53 769 | 37 593 | 68 139 | |
Other Debtors | 218 | 219 | 203 | 193 | 231 | 231 | |
Property Plant Equipment | 6 007 | 5 110 | 4 822 | 14 091 | 22 025 | 18 636 | |
Intangible Fixed Assets | 7 476 | ||||||
Tangible Fixed Assets | 7 476 | 6 007 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 53 177 | 37 338 | |||||
Shareholder Funds | 53 179 | 37 340 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 576 | 9 805 | 10 918 | 14 187 | 8 742 | 13 155 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 332 | 825 | 12 538 | 16 072 | 1 024 | ||
Administrative Expenses | 27 948 | 29 965 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 2 260 | 565 | 20 000 | 4 000 | |||
Corporation Tax Payable | 12 118 | 19 470 | 14 213 | 15 905 | 12 112 | 26 725 | |
Cost Sales | 52 307 | 47 761 | |||||
Creditors | 24 626 | 33 016 | 24 765 | 27 879 | 24 339 | 48 800 | |
Depreciation Expense Property Plant Equipment | 1 113 | 3 269 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 735 | ||||||
Disposals Property Plant Equipment | 13 583 | ||||||
Gross Profit Loss | 102 728 | 122 810 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 229 | 1 113 | 3 269 | 5 290 | 4 413 | ||
Interest Payable Similar Charges Finance Costs | 421 | ||||||
Net Current Assets Liabilities | 49 934 | 33 027 | 65 192 | 58 636 | 42 317 | 39 721 | 68 018 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Operating Profit Loss | 74 780 | 92 845 | |||||
Other Creditors | 1 806 | 1 912 | 1 719 | 1 537 | 1 962 | 1 533 | |
Other Interest Receivable Similar Income Finance Income | 10 | 10 | |||||
Other Taxation Social Security Payable | 8 442 | 11 069 | 8 169 | 9 958 | 9 978 | 16 527 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 60 248 | 75 181 | |||||
Profit Loss On Ordinary Activities Before Tax | 74 369 | 92 855 | |||||
Property Plant Equipment Gross Cost | 14 583 | 14 915 | 15 740 | 28 278 | 30 767 | 31 791 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 129 | 962 | 870 | 2 639 | 4 153 | 3 515 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 121 | 17 674 | |||||
Total Assets Less Current Liabilities | 57 410 | 39 034 | 70 302 | 63 458 | 56 408 | 61 746 | 86 654 |
Trade Creditors Trade Payables | 664 | 479 | 287 | 15 | |||
Trade Debtors Trade Receivables | 12 115 | 35 613 | 14 362 | 12 577 | 42 201 | ||
Turnover Revenue | 155 035 | 170 571 | |||||
Cash Bank | 53 678 | 45 320 | |||||
Creditors Due After One Year | 2 825 | 565 | |||||
Creditors Due Within One Year | 31 544 | 24 626 | |||||
Net Assets Liability Excluding Pension Asset Liability | 53 179 | 37 340 | |||||
Number Shares Allotted | 2 | 2 | |||||
Provisions For Liabilities Charges | 1 406 | 1 129 | |||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||
Tangible Fixed Assets Depreciation | 7 107 | 8 576 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 469 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy