Founded in 2017, P A Electrical (herts), classified under reg no. 10660585 is an active company. Currently registered at 1a Amberside House Wood Lane HP2 4TP, Hemel Hempstead the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Paul S. and Andrew Y.. In addition one secretary - Paul S. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Amberside House Wood Lane |
Office Address2 | Paradise Industrial Estate |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 10660585 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew Y.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 37 962 | 61 552 | 14 295 | 56 232 | 133 897 | 65 116 |
Current Assets | 83 762 | 151 248 | 102 886 | 186 046 | 241 977 | 119 931 |
Debtors | 45 800 | 89 696 | 74 091 | 123 814 | 108 080 | 39 815 |
Other Debtors | 1 876 | 1 430 | 1 952 | 10 535 | 19 637 | 10 721 |
Property Plant Equipment | 953 | 632 | 505 | 1 819 | 1 532 | 2 003 |
Total Inventories | 14 500 | 6 000 | 15 000 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 221 | 542 | 669 | 844 | 1 226 | 1 726 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 619 | 30 000 | 28 320 | 21 676 | ||
Creditors | 83 521 | 132 256 | 103 176 | 184 898 | 198 396 | 119 063 |
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 321 | 127 | 175 | 382 | 500 |
Net Current Assets Liabilities | 241 | 18 992 | -290 | 1 148 | 43 581 | 868 |
Other Creditors | 70 524 | 97 397 | 72 276 | 71 265 | 71 999 | 73 791 |
Other Taxation Social Security Payable | -1 097 | 21 922 | 16 643 | 9 720 | 32 281 | 345 |
Property Plant Equipment Gross Cost | 1 174 | 1 174 | 1 174 | 2 663 | 2 758 | 3 729 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | 1 489 | 95 | 971 | ||
Total Assets Less Current Liabilities | 1 194 | 19 624 | 215 | 2 967 | 45 113 | 2 871 |
Trade Creditors Trade Payables | 13 475 | 12 937 | 14 257 | 73 913 | 65 796 | 23 251 |
Trade Debtors Trade Receivables | 43 924 | 88 266 | 72 139 | 113 279 | 88 443 | 29 094 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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