Founded in 2014, Paul's Electricks, classified under reg no. 09097245 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Angela S., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 23 June 2014 and Angela S. has been with the company for the least time - from 1 May 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 09097245 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (325 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 23 June 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Ian S. This PSC and has 75,01-100% shares.
Ian S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 13 790 | 5 320 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 72 | 710 | 463 | 6 | 1 383 | 161 | 158 | 169 | |
| Current Assets | 23 332 | 9 360 | 8 419 | 3 848 | 7 863 | 6 255 | 10 547 | 158 | |
| Debtors | 21 466 | 9 288 | 7 709 | 3 385 | 7 857 | 4 872 | 10 386 | ||
| Net Assets Liabilities | 5 320 | 379 | 1 484 | 4 136 | 4 539 | 114 | -7 793 | -7 235 | |
| Property Plant Equipment | 691 | 587 | 499 | 424 | 870 | 740 | 629 | 535 | |
| Cash Bank In Hand | 1 866 | 72 | |||||||
| Tangible Fixed Assets | 1 004 | 691 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 789 | 5 319 | |||||||
| Shareholder Funds | 13 790 | 5 320 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 688 | 792 | 880 | 955 | 1 108 | 1 238 | 1 349 | 1 443 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 599 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Comprehensive Income Expense | 5 230 | 9 048 | |||||||
| Creditors | 7 216 | 8 638 | 2 863 | 4 070 | 2 420 | 5 315 | 4 143 | 4 920 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Dividends Paid | 13 700 | 14 000 | |||||||
| Income Expense Recognised Directly In Equity | -13 700 | -14 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 88 | 75 | 153 | 130 | 111 | 94 | ||
| Net Current Assets Liabilities | 17 557 | 8 233 | -208 | 985 | 3 793 | 3 835 | 5 232 | -3 985 | -4 751 |
| Profit Loss | 5 230 | 9 048 | |||||||
| Property Plant Equipment Gross Cost | 1 379 | 1 379 | 1 379 | 1 978 | 1 978 | 1 978 | 1 978 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 166 | 141 | 120 | 102 | ||||
| Total Assets Less Current Liabilities | 18 561 | 8 924 | 368 | 1 484 | 4 217 | 4 705 | 5 972 | -3 356 | -4 216 |
| Creditors Due After One Year | 4 570 | 3 466 | |||||||
| Creditors Due Within One Year | 5 775 | 1 127 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 13 790 | 5 320 | |||||||
| Number Shares Allotted | -1 | -1 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 201 | 138 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 379 | ||||||||
| Tangible Fixed Assets Depreciation | 688 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 313 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 20, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (4 pages) |
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