Pelham Electrical Contractors Ltd in ILKESTON

Pelham Electrical Contractors Ltd ILKESTON

Founded in 2016, Pelham Electrical Contractors, classified under reg no. 09980021 is an active company. Currently registered at 13a Pelham Street DE7 8AR, Ilkeston the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has one director. David P., appointed on 29 January 2018. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Wesley H.. There were no ex secretaries.

Pelham Electrical Contractors Ltd Address / Contact

Office Address	13a Pelham Street
Town	Ilkeston
Post code	DE7 8AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09980021
Date of Incorporation	Mon, 1st Feb 2016
Industry	Electrical installation
End of financial Year	31st December
Company age	8 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

David P.

Position: Director

Appointed: 29 January 2018

Wesley H.

Position: Director

Appointed: 01 February 2016

Resigned: 05 May 2018

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Wesley H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is David P. This PSC owns 50,01-75% shares.

Wesley H.

Notified on	31 January 2017
Nature of control:	75,01-100% shares

David P.

Notified on	1 May 2018
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	21 498	38 972	19 367	35 499	47 870	3 506		18 884
Current Assets	46 548	117 427	85 523	115 358	129 503	50 311	45 674	62 583
Debtors	25 050	78 455	66 156	72 409	55 358	37 305	45 674	43 699
Net Assets Liabilities	8 570	18 179	457	9 838	9 912	151	379	10 790
Other Debtors		22 451	23 135	23 022	26 984	27 502	15 505	33 512
Property Plant Equipment	4 505	3 829	22 269	17 091	13 149	10 596	8 231	6 414
Total Inventories			28 164	7 450	26 275	9 500

Other
Accumulated Depreciation Impairment Property Plant Equipment	795	1 471	8 283	13 461	17 403	20 489	22 854	24 671
Additions Other Than Through Business Combinations Property Plant Equipment	5 300		25 252			533
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings					44 000	38 866	30 067	19 413
Bank Overdrafts	20 125	38 000	21 325	32 850			2 994
Corporation Tax Payable		2 451
Creditors	42 483	103 077	94 348	120 804	88 740	21 890	23 459	38 794
Finance Lease Liabilities Present Value Total			20 485	9 339
Increase From Depreciation Charge For Year Property Plant Equipment	795	676	6 812	5 178	3 942	3 086	2 365	1 817
Net Current Assets Liabilities	4 065	14 350	-8 825	-5 446	40 763	28 421	22 215	23 789
Other Creditors	1 639	2 915	3 215		2 350	2 737	11 500	2 750
Other Taxation Social Security Payable	14 136	34 943
Property Plant Equipment Gross Cost	5 300	5 300	30 552	30 552	30 552	31 085	31 085	31 085
Taxation Social Security Payable		37 394	39 984	56 662	59 627	-820	2 663	10 866
Total Assets Less Current Liabilities		18 179	13 444	11 645	53 912	39 017	30 446	30 203
Trade Creditors Trade Payables						1 255	112	6 195
Trade Debtors Trade Receivables	25 050	56 004	43 021	49 387	28 374	9 803	30 169	10 187

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-12-31 filed on: 17th, February 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-12-31 filed on: 17th, February 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023-11-27 filed on: 27th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 8th, April 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022-12-12 filed on: 12th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 9th, April 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021-12-21 filed on: 21st, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 20th, February 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021-01-06 filed on: 1st, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 17th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2020-01-06 filed on: 6th, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 21st, February 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019-02-09 filed on: 15th, February 2019	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2018-05-01 filed on: 9th, May 2018	persons with significant control	Free Download (2 pages)
TM01	Director's appointment was terminated on 2018-05-05 filed on: 5th, May 2018	officers	Free Download (1 page)
AA01	Previous accounting period shortened from 2018-01-31 to 2017-12-31 filed on: 14th, March 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 14th, March 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2018-02-09 filed on: 9th, February 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018-01-31 filed on: 1st, February 2018	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2018-01-29 filed on: 29th, January 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 2nd, March 2017	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from 2017-02-28 to 2017-01-31 filed on: 1st, March 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017-01-31 filed on: 2nd, February 2017	confirmation statement	Free Download (5 pages)
NEWINC	Incorporation filed on: 1st, February 2016	incorporation	Free Download (13 pages)

Pelham Electrical Contractors Ltd ILKESTON

Pelham Electrical Contractors Ltd Address / Contact

Company Information / Profile

Company staff

David P.

Wesley H.

People with significant control

Annual reports financial information

Company filings

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