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P A Electrical (midlands) Limited SUTTON COLDFIELD

Founded in 2013, P A Electrical (midlands), classified under reg no. 08717748 is an active company. Currently registered at 23 Alder Way B74 3SY, Sutton Coldfield the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely Mandy W., Paul W.. Of them, Mandy W., Paul W. have been with the company the longest, being appointed on 3 October 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.

P A Electrical (midlands) Limited Address / Contact

Office Address 23 Alder Way
Town Sutton Coldfield
Post code B74 3SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08717748
Date of Incorporation Thu, 3rd Oct 2013
Industry Electrical installation
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Mandy W.

Position: Director

Appointed: 03 October 2013

Paul W.

Position: Director

Appointed: 03 October 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Mandy W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul W. This PSC owns 50,01-75% shares.

Mandy W.

Notified on 3 October 2016
Nature of control: 25-50% shares

Paul W.

Notified on 3 October 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth9 33321 31129 427      
Balance Sheet
Cash Bank On Hand  27 95439 46231 65615 82116 66538 05450 998
Current Assets28 68442 36053 54260 73651 93426 51729 67858 70075 849
Debtors12 97112 19923 58819 27418 2788 69611 01318 64620 851
Net Assets Liabilities  29 42742 38436 62522 17621 06344 13446 394
Other Debtors  16 99419 27418 2788 6961 459238247
Property Plant Equipment  10 1007 7945 9965 0283 7722 8282 122
Total Inventories  2 0002 0002 0002 0002 0002 0004 000
Cash Bank In Hand13 71328 16127 954      
Net Assets Liabilities Including Pension Asset Liability9 33321 31129 427      
Stocks Inventory2 0002 0002 000      
Tangible Fixed Assets3 10113 46710 100      
Reserves/Capital
Called Up Share Capital333      
Profit Loss Account Reserve9 33021 30829 424      
Shareholder Funds9 33321 31129 427      
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 94210 54012 53914 21515 47116 41517 121
Additions Other Than Through Business Combinations Property Plant Equipment   292201708   
Average Number Employees During Period   111111
Creditors  32 19524 60619 7858 41411 67016 86431 040
Increase From Depreciation Charge For Year Property Plant Equipment   2 5981 9991 6761 256944706
Net Current Assets Liabilities6 23210 53721 34736 11032 14918 10318 00841 83644 809
Other Creditors    461209162
Property Plant Equipment Gross Cost  18 04218 33418 53519 24319 24319 24319 243
Provisions For Liabilities Balance Sheet Subtotal  2 0201 5201 520955717537537
Taxation Social Security Payable  17 85917 12215 0356 3099 4298 5449 458
Total Assets Less Current Liabilities9 33324 00431 44743 92438 14523 13121 78044 66446 931
Trade Creditors Trade Payables  14 3367 4844 7032 1042 0328 30421 580
Trade Debtors Trade Receivables  6 594   9 55418 40820 604
Amount Specific Advance Or Credit Directors  3 2331 2001 2006 667   
Amount Specific Advance Or Credit Made In Period Directors   1 2001 200701   
Amount Specific Advance Or Credit Repaid In Period Directors    1 2001 200   
Creditors Due Within One Year22 45231 82332 195      
Fixed Assets3 10113 46710 100      
Number Shares Allotted 33      
Par Value Share 11      
Provisions For Liabilities Charges 2 6932 020      
Share Capital Allotted Called Up Paid333      
Tangible Fixed Assets Additions 17 696       
Tangible Fixed Assets Cost Or Valuation4 13618 04218 042      
Tangible Fixed Assets Depreciation1 0354 5757 942      
Tangible Fixed Assets Depreciation Charged In Period 4 4883 367      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 948       
Tangible Fixed Assets Disposals 3 790       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Tue, 3rd Oct 2023
filed on: 27th, October 2023 		Free Download (3 pages)

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