M Penfold Electrical Contractors Ltd in WICKFORD

M Penfold Electrical Contractors Ltd WICKFORD

Founded in 2014, M Penfold Electrical Contractors, classified under reg no. 08840903 is an active company. Currently registered at 1 Sopwith Crescent SS11 8YU, Wickford the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has one director. Michael P., appointed on 10 January 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Kelly P.. There were no ex secretaries.

M Penfold Electrical Contractors Ltd Address / Contact

Office Address	1 Sopwith Crescent
Town	Wickford
Post code	SS11 8YU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08840903
Date of Incorporation	Fri, 10th Jan 2014
Industry	Dormant Company
Industry	Other service activities not elsewhere classified
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Michael P.

Position: Director

Appointed: 10 January 2014

Kelly P.

Position: Director

Appointed: 01 June 2018

Resigned: 06 November 2018

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Michael P. This PSC and has 75,01-100% shares.

Michael P.

Notified on	10 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	100	100

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand		100	7 450	8 674	5 584	24 215	44 883	43 753	52 938
Current Assets		100	23 902	27 852	15 281	32 001	61 063	68 346	64 127
Debtors			16 452	9 178	4 697	7 786	16 180	24 593	11 189
Other Debtors					2 993		457		1 479
Property Plant Equipment			7 968	5 551	2 702		222	111	253
Total Inventories				10 000	5 000
Net Assets Liabilities								42 913	46 394

Reserves/Capital
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other
Accumulated Depreciation Impairment Property Plant Equipment			2 734	5 505	8 354	11 056	11 166	11 277	11 515
Average Number Employees During Period			1	1	2		2	2	2
Creditors			17 732	20 488	3 026	13 880	25 778	25 544	9 378
Increase From Depreciation Charge For Year Property Plant Equipment			2 734	2 771	2 849	2 702	110	111	238
Net Current Assets Liabilities		100	6 170	7 364	12 255	18 121	35 285	42 802	55 519
Number Shares Allotted		100
Other Creditors			12 530	16 707	600	1 000	1 047	1 286	1 200
Other Taxation Social Security Payable			4 891	1 831	2 284	12 266	8 372	7 154	1 689
Par Value Share		1
Property Plant Equipment Gross Cost			10 702	11 056	11 056	11 056	11 388	11 388	11 768
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			10 702	354			332		380
Total Assets Less Current Liabilities	100	100	14 138	12 915	14 957	18 121	35 507	42 913	55 772
Trade Creditors Trade Payables			311	1 950	142	615	1 359	2 104	2 848
Trade Debtors Trade Receivables			16 452	9 178	1 704	7 786	15 723	24 593	9 710
Bank Borrowings Overdrafts							15 000	15 000	9 378

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/10 filed on: 17th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/10 filed on: 17th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/01/10 filed on: 17th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/01/10 filed on: 11th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 1st, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/10 filed on: 11th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 28th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/01/10 filed on: 10th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 20th, August 2019	accounts	Free Download (8 pages)
AD01	Address change date: 2019/01/15. New Address: 1 Sopwith Crescent Wickford Essex SS11 8YU. Previous address: 2 Balls Chase Halstead Essex CO9 1NX England filed on: 15th, January 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/01/10 filed on: 11th, January 2019	confirmation statement	Free Download (3 pages)
TM01	2018/11/06 - the day director's appointment was terminated filed on: 16th, November 2018	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, June 2018	accounts	Free Download (8 pages)
AP01	New director appointment on 2018/06/01. filed on: 18th, June 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/01/10 filed on: 10th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 25th, July 2017	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2016/12/31 filed on: 24th, July 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017/01/10 filed on: 10th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 13th, December 2016	accounts	Free Download (6 pages)
AD01	Address change date: 2016/12/12. New Address: 2 Balls Chase Halstead Essex CO9 1NX. Previous address: 6 Morton Way Halstead Essex CO9 2BH England filed on: 12th, December 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 2016/01/10 with full list of members filed on: 31st, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 2nd, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/01/10 with full list of members filed on: 8th, October 2015	annual return	Free Download (14 pages)
RT01	Administrative restoration application filed on: 8th, October 2015	restoration	Free Download (3 pages)
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 1st, September 2015	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 19th, May 2015	gazette	Free Download (1 page)
NEWINC	Company registration filed on: 10th, January 2014	incorporation	Free Download (36 pages)