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.
Office Address | 5 Orchard Close |
Office Address2 | Newton-on-trent |
Town | Lincoln |
Post code | LN1 2GJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 011 | 2 478 | 1 686 | 2 905 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 36 175 | 3 320 | 9 540 | |||||||
Current Assets | 22 846 | 17 469 | 24 704 | 40 165 | 20 737 | 26 634 | 20 137 | 39 239 | 39 890 | 18 252 |
Debtors | 3 590 | 17 017 | 16 694 | |||||||
Other Debtors | 3 487 | 10 154 | 3 408 | |||||||
Property Plant Equipment | 3 582 | 21 028 | 13 800 | |||||||
Total Inventories | 400 | 400 | 400 | |||||||
Net Assets Liabilities | 4 315 | 2 319 | 14 142 | 19 932 | 31 726 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 011 | 2 478 | 1 686 | 2 905 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 2 011 | 2 478 | 1 686 | 2 905 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 12 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 109 | 19 537 | 12 700 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 874 | 930 | ||||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 9 202 | 1 704 | 4 673 | |||||||
Creditors | 52 842 | 48 148 | 44 119 | 34 389 | 37 025 | 28 103 | 13 486 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 437 | |||||||||
Disposals Property Plant Equipment | 14 995 | |||||||||
Fixed Assets | 31 153 | 25 864 | 21 397 | 15 582 | 31 028 | 21 800 | 16 571 | 11 928 | 8 145 | 26 960 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 428 | 4 600 | ||||||||
Intangible Assets | 12 000 | 10 000 | 8 000 | |||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||||
Net Current Assets Liabilities | -29 142 | -23 386 | -19 711 | -12 677 | -27 411 | 17 485 | 14 252 | 2 214 | 11 787 | 4 766 |
Other Creditors | 42 553 | 43 174 | 38 096 | |||||||
Other Taxation Social Security Payable | 781 | 1 350 | ||||||||
Property Plant Equipment Gross Cost | 19 691 | 40 565 | 26 500 | |||||||
Total Assets Less Current Liabilities | 2 011 | 2 478 | 1 686 | 2 905 | 3 617 | 4 315 | 2 319 | 14 142 | 19 932 | 31 726 |
Trade Creditors Trade Payables | 306 | 3 270 | ||||||||
Trade Debtors Trade Receivables | 103 | 6 863 | 13 286 | |||||||
Advances Credits Directors | 34 243 | 42 553 | 43 174 | 38 096 | ||||||
Advances Credits Made In Period Directors | 8 310 | 621 | ||||||||
Creditors Due Within One Year | 51 988 | 40 855 | 44 415 | 52 842 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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