Pj Lancaster Electrical Services Ltd LINCOLN


Founded in 2013, Pj Lancaster Electrical Services, classified under reg no. 08472263 is an active company. Currently registered at 5 Orchard Close LN1 2GJ, Lincoln the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

The firm has one director. Paul L., appointed on 3 April 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Pj Lancaster Electrical Services Ltd Address / Contact

Office Address 5 Orchard Close
Office Address2 Newton-on-trent
Town Lincoln
Post code LN1 2GJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08472263
Date of Incorporation Wed, 3rd Apr 2013
Industry Electrical installation
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Paul L.

Position: Director

Appointed: 03 April 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Paul L. This PSC and has 50,01-75% shares. Another entity in the PSC register is Karen W. This PSC owns 25-50% shares.

Paul L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Karen W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 0112 4781 6862 905      
Balance Sheet
Cash Bank On Hand   36 1753 3209 540    
Current Assets22 84617 46924 70440 16520 73726 63420 13739 23939 89018 252
Debtors   3 59017 01716 694    
Other Debtors   3 48710 1543 408    
Property Plant Equipment   3 58221 02813 800    
Total Inventories   400400400    
Net Assets Liabilities     4 3152 31914 14219 93231 726
Net Assets Liabilities Including Pension Asset Liability2 0112 4781 6862 905      
Reserves/Capital
Shareholder Funds2 0112 4781 6862 905      
Other
Accumulated Amortisation Impairment Intangible Assets   8 00010 00012 000    
Accumulated Depreciation Impairment Property Plant Equipment   16 10919 53712 700    
Additions Other Than Through Business Combinations Property Plant Equipment    20 874930    
Amortisation Rate Used For Intangible Assets    1010    
Average Number Employees During Period   1111111
Corporation Tax Payable   9 2021 7044 673    
Creditors   52 84248 14844 11934 38937 02528 10313 486
Depreciation Rate Used For Property Plant Equipment    2525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 437    
Disposals Property Plant Equipment     14 995    
Fixed Assets31 15325 86421 39715 58231 02821 80016 57111 9288 14526 960
Increase From Amortisation Charge For Year Intangible Assets    2 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment    3 4284 600    
Intangible Assets   12 00010 0008 000    
Intangible Assets Gross Cost    20 00020 000    
Net Current Assets Liabilities-29 142-23 386-19 711-12 677-27 41117 48514 2522 21411 7874 766
Other Creditors   42 55343 17438 096    
Other Taxation Social Security Payable   781 1 350    
Property Plant Equipment Gross Cost   19 69140 56526 500    
Total Assets Less Current Liabilities2 0112 4781 6862 9053 6174 3152 31914 14219 93231 726
Trade Creditors Trade Payables   3063 270     
Trade Debtors Trade Receivables   1036 86313 286    
Advances Credits Directors  34 24342 55343 17438 096    
Advances Credits Made In Period Directors   8 310621     
Creditors Due Within One Year51 98840 85544 41552 842      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 3rd April 2024
filed on: 10th, April 2024
Free Download (3 pages)

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