Paul Brewin Electrical Ltd is a private limited company situated at Lonsdale House, High Street, Lutterworth LE17 4AD. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 2 directors.
Director Paul B., appointed on 27 April 2017. Director Tracey D., appointed on 27 April 2017.
The company is categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was filed on 2023-04-25 and the due date for the subsequent filing is 2024-05-09. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Lonsdale House |
| Office Address2 | High Street |
| Town | Lutterworth |
| Post code | LE17 4AD |
| Country of origin | United Kingdom |
| Registration Number | 10743639 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 27 April 2017
Position: Director
Appointed: 27 April 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Tracey D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey D.
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul B.
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 774 | 39 589 | 44 995 | 47 438 | 37 028 | 60 084 |
| Current Assets | 30 784 | 53 619 | 51 861 | 51 808 | 47 124 | 80 976 |
| Debtors | 14 968 | 12 030 | 2 866 | 370 | 1 799 | 12 595 |
| Property Plant Equipment | 15 980 | 10 003 | 7 615 | 5 850 | 4 471 | |
| Total Inventories | 2 042 | 2 000 | 4 000 | 4 000 | 8 297 | 8 297 |
| Net Assets Liabilities | 31 897 | 24 839 | 22 059 | 17 593 | 27 098 | |
| Other Debtors | 1 907 | 333 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 196 | 8 277 | 10 665 | 12 430 | 13 809 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 27 730 | 43 702 | 39 744 | 38 093 | 34 695 | 57 827 |
| Finance Lease Liabilities Present Value Total | 8 245 | 5 507 | 2 062 | |||
| Fixed Assets | 8 000 | 21 980 | 14 003 | 9 615 | 5 850 | 4 471 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 196 | 3 913 | 2 388 | 1 765 | 1 379 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 3 054 | 9 917 | 12 117 | 13 715 | 12 429 | 23 149 |
| Other Creditors | 23 823 | 31 991 | 25 246 | 25 766 | 27 409 | 49 878 |
| Other Taxation Social Security Payable | 3 907 | 2 548 | 8 991 | 9 559 | 6 580 | 7 243 |
| Property Plant Equipment Gross Cost | 21 176 | 18 280 | 18 280 | 18 280 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 176 | 432 | ||||
| Total Assets Less Current Liabilities | 11 054 | 31 897 | 26 120 | 23 330 | 18 279 | 27 620 |
| Trade Creditors Trade Payables | 918 | 706 | 706 | 706 | ||
| Trade Debtors Trade Receivables | 14 968 | 12 030 | 959 | 370 | 1 799 | 12 262 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 832 | |||||
| Disposals Property Plant Equipment | 3 328 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 281 | 1 271 | 686 | 522 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-04-25 filed on: 25th, April 2024 |
confirmation statement | Free Download (4 pages) |
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