Peasnell Electrical started in year 2014 as Private Limited Company with registration number 09132101. The Peasnell Electrical company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Milton Keynes at 5 Oxhouse Court. Postal code: MK5 7GL.
| Office Address | 5 Oxhouse Court |
| Office Address2 | Shenley Brook End |
| Town | Milton Keynes |
| Post code | MK5 7GL |
| Country of origin | United Kingdom |
| Registration Number | 09132101 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jul 2023 (2023-07-29) |
| Last confirmation statement dated | Fri, 15th Jul 2022 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 15 July 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Matthew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 937 | 850 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 198 | 14 647 | 4 032 | 4 363 | 2 300 | 4 158 | 266 | |
| Current Assets | 8 675 | 12 570 | 16 292 | 4 032 | 6 639 | 3 300 | 11 383 | 3 015 |
| Debtors | 1 144 | 2 372 | 1 645 | 2 276 | 1 000 | 7 225 | 2 749 | |
| Net Assets Liabilities | 850 | 1 800 | 4 032 | 96 | -3 261 | -10 249 | -10 974 | |
| Cash Bank In Hand | 7 531 | 10 198 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 936 | 849 | ||||||
| Shareholder Funds | 1 937 | 850 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 13 589 | 10 809 | ||||||
| Comprehensive Income Expense | 32 222 | 30 142 | ||||||
| Creditors | 11 720 | 14 492 | 6 543 | 6 561 | 13 589 | 10 809 | ||
| Dividends Paid | -33 309 | -29 192 | ||||||
| Dividends Paid On Shares Interim | 31 310 | 29 192 | ||||||
| Net Current Assets Liabilities | 1 937 | 850 | 1 800 | 4 032 | ||||
| Par Value Share | 1 | 1 | 29 192 | |||||
| Profit Loss | 32 222 | 30 142 | ||||||
| Taxation Social Security Payable | 869 | 918 | 1 815 | 500 | 1 293 | |||
| Total Assets Less Current Liabilities | 1 937 | 850 | 1 800 | 4 032 | -3 261 | 3 340 | -165 | |
| Total Borrowings | 13 589 | 10 809 | ||||||
| Trade Creditors Trade Payables | 144 | |||||||
| Trade Debtors Trade Receivables | 2 372 | 1 645 | 1 000 | 1 000 | 1 064 | |||
| Amount Specific Advance Or Credit Directors | 1 276 | 6 162 | 2 578 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 919 | 23 379 | 36 340 | 5 581 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -41 643 | -24 655 | -30 178 | -9 164 | ||||
| Creditors Due Within One Year | 6 738 | 11 720 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2023 |
dissolution | Free Download (1 page) |
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