Founded in 2013, P.h. Electrical Services (s.e.), classified under reg no. 08767641 is an active company. Currently registered at Camburgh House 27 CT1 3DN, Canterbury the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Philip W., appointed on 25 November 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Elaine H.. There were no ex secretaries.
| Office Address | Camburgh House 27 |
| Office Address2 | New Dover Road |
| Town | Canterbury |
| Post code | CT1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 08767641 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 25 November 2013
The register of PSCs that own or control the company consists of 2 names. As we established, there is Philip W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Elaine H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Philip W.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaine H.
| Notified on | 8 November 2016 |
| Ceased on | 3 March 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 910 | 7 177 | 61 259 | 3 379 | 11 816 | 9 130 |
| Current Assets | 49 856 | 35 268 | 85 234 | 46 821 | 45 720 | 27 701 |
| Debtors | 27 946 | 26 091 | 21 671 | 41 138 | 31 600 | 16 267 |
| Net Assets Liabilities | 15 148 | 734 | 605 | 1 033 | 16 349 | 6 562 |
| Other Debtors | 4 734 | 13 346 | 8 853 | 15 414 | 12 082 | 3 600 |
| Property Plant Equipment | 21 592 | 14 818 | 7 736 | 1 909 | 1 721 | 1 832 |
| Total Inventories | 2 000 | 2 000 | 2 304 | 2 304 | 2 304 | 2 304 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 103 | 18 691 | 26 143 | 33 895 | 34 872 | 35 936 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 814 | 370 | 1 925 | 789 | 1 175 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 40 000 | 1 830 | 1 927 | 2 046 | ||
| Corporation Tax Payable | 5 625 | 3 559 | 3 739 | 3 661 | 3 597 | 2 686 |
| Creditors | 31 414 | 31 152 | 41 051 | 36 186 | 24 797 | 18 508 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 588 | 7 452 | 7 752 | 977 | 1 064 | |
| Net Current Assets Liabilities | 18 442 | 4 116 | 44 183 | 10 635 | 20 923 | 9 193 |
| Other Creditors | 8 673 | 14 099 | 15 009 | 16 139 | 5 084 | 6 585 |
| Other Taxation Social Security Payable | 6 815 | 4 894 | 12 177 | 3 593 | 5 315 | 3 831 |
| Property Plant Equipment Gross Cost | 32 695 | 33 509 | 33 879 | 35 804 | 36 593 | 37 768 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 195 | 2 820 | 1 470 | 363 | 328 | 459 |
| Total Assets Less Current Liabilities | 40 034 | 18 934 | 51 919 | 12 544 | 22 644 | 11 025 |
| Trade Creditors Trade Payables | 10 301 | 8 600 | 10 126 | 10 963 | 8 874 | 3 360 |
| Trade Debtors Trade Receivables | 23 212 | 12 745 | 12 818 | 25 724 | 19 518 | 12 667 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 8th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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