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Pdq Electrical Ltd. WORKSOP

Pdq Electrical started in year 2012 as Private Limited Company with registration number 07973318. The Pdq Electrical company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Worksop at 7 Rayton Spur. Postal code: S81 0HF.

The company has 2 directors, namely Dean C., Philip C.. Of them, Dean C., Philip C. have been with the company the longest, being appointed on 2 March 2012. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Pdq Electrical Ltd. Address / Contact

Office Address 7 Rayton Spur
Town Worksop
Post code S81 0HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07973318
Date of Incorporation Fri, 2nd Mar 2012
Industry Trade of electricity
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Dean C.

Position: Director

Appointed: 02 March 2012

Philip C.

Position: Director

Appointed: 02 March 2012

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Philip C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dean C. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dean C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth15 7287 1343 8375 258      
Balance Sheet
Cash Bank In Hand2 591 6 6092 845      
Cash Bank On Hand   2 84521 619 12424 459 
Current Assets18 67710 40117 28517 15812 4527 96810 38225 39936 9967 148
Debtors16 0863 2299 10112 57311 394 9 9093 8809 337 
Net Assets Liabilities   5 258-4 8566 3474 387-22 48724 76836 182
Net Assets Liabilities Including Pension Asset Liability15 7287 1343 8375 258      
Other Debtors   3 9461 184     
Property Plant Equipment   10 9868 716 23 49617 8716 862 
Stocks Inventory 7 1721 5751 740      
Tangible Fixed Assets14 72611 04613 90010 986      
Total Inventories   1 7401 037 6952 3953 200 
Reserves/Capital
Called Up Share Capital2100100100      
Profit Loss Account Reserve15 7267 0343 7375 158      
Shareholder Funds15 7287 1343 8375 258      
Other
Accumulated Depreciation Impairment Property Plant Equipment   15 08117 351 20 40126 02613 316 
Additional Provisions Increase From New Provisions Recognised    1 743     
Average Number Employees During Period    322222
Bank Borrowings Overdrafts   1 743274     
Creditors   1 74327414 88714 39240 00029 04524 350
Creditors Due After One Year4 4002 8194 4521 743      
Creditors Due Within One Year13 27511 49422 89621 143      
Increase From Depreciation Charge For Year Property Plant Equipment    2 270  5 6252 005 
Net Current Assets Liabilities5 402-1 093-5 611-3 985-11 5556 9193 7823 2167 95117 202
Number Shares Allotted 100100100      
Other Creditors   7016 701     
Other Taxation Social Security Payable   4 7081 626     
Par Value Share 111   11 
Profit Loss    -10 114     
Property Plant Equipment Gross Cost   26 067  43 89743 89720 178 
Provisions    1 743 4 6993 5741 372 
Provisions For Liabilities Balance Sheet Subtotal    1 7432 8034 6993 5741 3722 366
Tangible Fixed Assets Additions19 567 6 500       
Tangible Fixed Assets Cost Or Valuation19 56719 56726 067       
Tangible Fixed Assets Depreciation4 8418 52112 16715 081      
Tangible Fixed Assets Depreciation Charged In Period4 8413 6803 6462 914      
Total Assets Less Current Liabilities20 1289 9538 2897 001-2 8397 09519 71421 08714 8135 370
Trade Creditors Trade Payables   14 21914 421     
Trade Debtors Trade Receivables   8 62710 210     
Value Shares Allotted100100100100      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -1 125-2 202 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        14 715 
Disposals Property Plant Equipment        27 619 
Number Shares Issued Fully Paid       100100 
Total Additions Including From Business Combinations Property Plant Equipment        3 900 
Fixed Assets14 726    14 01423 496 6 86211 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      228   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 31st, December 2023 		Free Download (3 pages)

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