P A Electrical (herts) Ltd HEMEL HEMPSTEAD


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.

P A Electrical (herts) Ltd Address / Contact

Office Address 1a Amberside House Wood Lane
Office Address2 Paradise Industrial Estate
Town Hemel Hempstead
Post code HP2 4TP
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Paul S.

Position: Secretary

Appointed: 09 March 2017

Paul S.

Position: Director

Appointed: 09 March 2017

Andrew Y.

Position: Director

Appointed: 09 March 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand37 96261 55214 29556 232133 89765 116
Current Assets83 762151 248102 886186 046241 977119 931
Debtors45 80089 69674 091123 814108 08039 815
Other Debtors1 8761 4301 95210 53519 63710 721
Property Plant Equipment9536325051 8191 5322 003
Total Inventories  14 5006 000 15 000
Other
Accumulated Depreciation Impairment Property Plant Equipment2215426698441 2261 726
Average Number Employees During Period223322
Bank Borrowings Overdrafts619  30 00028 32021 676
Creditors83 521132 256103 176184 898198 396119 063
Increase From Depreciation Charge For Year Property Plant Equipment221321127175382500
Net Current Assets Liabilities24118 992-2901 14843 581868
Other Creditors70 52497 39772 27671 26571 99973 791
Other Taxation Social Security Payable-1 09721 92216 6439 72032 281345
Property Plant Equipment Gross Cost1 1741 1741 1742 6632 7583 729
Total Additions Including From Business Combinations Property Plant Equipment1 174  1 48995971
Total Assets Less Current Liabilities1 19419 6242152 96745 1132 871
Trade Creditors Trade Payables13 47512 93714 25773 91365 79623 251
Trade Debtors Trade Receivables43 92488 26672 139113 27988 44329 094

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, December 2023
Free Download (7 pages)

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