Kp Holbeach Electrical Ltd PETERBOROUGH


Founded in 2012, Kp Holbeach Electrical, classified under reg no. 07905556 is an active company. Currently registered at 10 Westfield Way PE6 9RH, Peterborough the company has been in the business for twelve years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Christopher D., Thomas H.. Of them, Christopher D., Thomas H. have been with the company the longest, being appointed on 11 January 2012. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Kp Holbeach Electrical Ltd Address / Contact

Office Address 10 Westfield Way
Office Address2 Langtoft
Town Peterborough
Post code PE6 9RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07905556
Date of Incorporation Wed, 11th Jan 2012
Industry Electrical installation
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Christopher D.

Position: Director

Appointed: 11 January 2012

Thomas H.

Position: Director

Appointed: 11 January 2012

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Thomas H. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher D. This PSC owns 25-50% shares.

Thomas H.

Notified on 11 January 2017
Nature of control: 25-50% shares

Christopher D.

Notified on 11 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand14 43621 79013 0136 60715 98655 72130 26731 535
Current Assets45 87849 24623 98324 46725 84464 20555 17646 687
Debtors30 45826 2099 72016 7608 8787 66923 90914 352
Net Assets Liabilities1 0241 8423 2991 3651 6301 090184113
Other Debtors12 373206 1 994 2613 2055 101
Property Plant Equipment4 8582 93165549136614 31710 7368 050
Total Inventories9841 2471 2501 1009808151 000800
Other
Accrued Liabilities 1 1301 4221 4341 5221 532  
Accumulated Depreciation Impairment Property Plant Equipment8 0206 9472 7232 8873 0127 78611 36714 053
Additions Other Than Through Business Combinations Property Plant Equipment     18 725  
Average Number Employees During Period22222224
Bank Borrowings     37 500  
Bank Borrowings Overdrafts     37 50030 75021 750
Cost Inventories Recognised As Expense Net Write Downs Reversals52 50768 053      
Creditors48 74049 74921 21523 50024 51137 50030 75021 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment -2 051-4 444     
Disposals Property Plant Equipment -3 000-6 500     
Increase From Depreciation Charge For Year Property Plant Equipment 9782201641254 7743 5812 686
Net Current Assets Liabilities-2 862-5032 7689671 33326 99322 23815 342
Other Creditors43 34542 66113 77518 30212 42420 3371 6091 609
Other Inventories9841 2471 2501 100980815  
Other Taxation Social Security Payable     13 46816 30513 466
Prepayments 206200213213261  
Property Plant Equipment Gross Cost12 8789 8783 3783 3783 37822 10322 103 
Provisions For Liabilities Balance Sheet Subtotal97258612493692 7202 0401 529
Taxation Social Security Payable 381785 3 2723 343  
Total Assets Less Current Liabilities1 9962 4283 4231 4581 69941 31032 97423 392
Total Borrowings     37 500  
Trade Creditors Trade Payables5 3955 5775 2333 7647 2934 5006 0247 270
Trade Debtors Trade Receivables18 08526 0039 52014 5538 6657 40820 7049 251

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/11
filed on: 17th, January 2024
Free Download (3 pages)

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