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P Graham Electrical Ltd SOUTHAMPTON

Founded in 2004, P Graham Electrical, classified under reg no. 05237674 is an active company. Currently registered at Garmead Hoe Road SO32 1DU, Southampton the company has been in the business for 20 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

Currently there are 2 directors in the the firm, namely Lynda G. and Paul G.. In addition one secretary - Lynda G. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

P Graham Electrical Ltd Address / Contact

Office Address Garmead Hoe Road
Office Address2 Bishops Waltham
Town Southampton
Post code SO32 1DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05237674
Date of Incorporation Wed, 22nd Sep 2004
Industry Electrical installation
End of financial Year 31st January
Company age 20 years old
Account next due date Thu, 31st Oct 2024 (182 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Lynda G.

Position: Director

Appointed: 12 November 2015

Lynda G.

Position: Secretary

Appointed: 03 November 2004

Paul G.

Position: Director

Appointed: 03 November 2004

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 22 September 2004

Resigned: 03 November 2004

Creditreform Limited

Position: Corporate Director

Appointed: 22 September 2004

Resigned: 03 November 2004

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Paul G. The abovementioned PSC and has 75,01-100% shares.

Paul G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 15 27028 47811 7474 19111 12713 2609 46013 992
Current Assets23 86717 49535 78813 4384 61313 99516 73710 86714 378
Debtors8 4362 2257 3101 6914222 8683 4771 407386
Net Assets Liabilities 11 27720 9959 8741491 1161984 09610 856
Property Plant Equipment 11 9727 6064 05012 2889 1276 26917 87114 766
Cash Bank In Hand15 43115 270       
Net Assets Liabilities Including Pension Asset Liability1 32711 277       
Tangible Fixed Assets9 99811 972       
Reserves/Capital
Called Up Share Capital1100       
Profit Loss Account Reserve1 32611 177       
Other
Accumulated Depreciation Impairment Property Plant Equipment 34 09038 45633 93525 89429 05510 2044 2427 347
Additions Other Than Through Business Combinations Property Plant Equipment    15 207 37920 848 
Amounts Owed To Group Undertakings Participating Interests 1 1161 1161 1161 1161 1161 1161 1161 116
Average Number Employees During Period 22222222
Corporation Tax Payable 9 08312 66089389362 4601 8963 521
Creditors 15 79620 9546 94816 08620 27221 01624 64218 288
Increase From Depreciation Charge For Year Property Plant Equipment  4 3663 9303 2183 1613 2373 1613 105
Net Current Assets Liabilities-6 6721 69914 8346 490-11 473-6 277-279-13 775-3 910
Other Creditors 2 8261 5451 92114 12118 04611 34217 7149 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 45111 259 22 0889 123 
Other Disposals Property Plant Equipment   8 07715 010 22 08815 208 
Other Taxation Social Security Payable 2 3215 1831 441-5196041 9391 8271 907
Property Plant Equipment Gross Cost 46 06246 06237 98538 18238 18216 47322 11322 113
Provisions For Liabilities Balance Sheet Subtotal 2 3941 4456666661 7341 792  
Total Assets Less Current Liabilities3 32613 67122 44010 5408152 8505 9904 096 
Trade Creditors Trade Payables 4504501 5774755004 1592 0892 167
Trade Debtors Trade Receivables 2 2257 3101 6914222 8683 4771 407386
Capital Employed1 32711 277       
Creditors Due Within One Year30 53915 796       
Number Shares Allotted 100       
Number Shares Allotted Increase Decrease During Period 99       
Par Value Share 1       
Provisions For Liabilities Charges1 9992 394       
Share Capital Allotted Called Up Paid1100       
Tangible Fixed Assets Additions 15 610       
Tangible Fixed Assets Cost Or Valuation42 81246 062       
Tangible Fixed Assets Depreciation32 81434 090       
Tangible Fixed Assets Depreciation Charged In Period 4 366       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 090       
Tangible Fixed Assets Disposals 12 360       
Value Shares Allotted Increase Decrease During Period 99       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 20th, July 2023 		Free Download (4 pages)

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