P A Green Electrical started in year 2003 as Private Limited Company with registration number 04887094. The P A Green Electrical company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Riversway Preston at Chandler House. Postal code: PR2 2YH.
There is a single director in the firm at the moment - Paul G., appointed on 4 September 2003. In addition, a secretary was appointed - Sarah G., appointed on 4 September 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chandler House |
| Office Address2 | 7 Ferry Road Office Park |
| Town | Riversway Preston |
| Post code | PR2 2YH |
| Country of origin | United Kingdom |
| Registration Number | 04887094 |
| Date of Incorporation | Thu, 4th Sep 2003 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 04 September 2003
Position: Director
Appointed: 04 September 2003
The register of PSCs that own or control the company consists of 2 names. As we found, there is Paul G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah G. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 104 | 148 | 148 | 18 605 | 26 493 | 19 804 | 20 829 |
| Current Assets | 98 042 | 83 438 | 79 132 | 98 591 | 105 042 | 107 105 | 38 198 |
| Debtors | 80 938 | 83 290 | 78 984 | 79 986 | 78 549 | 87 301 | 17 369 |
| Other Debtors | 80 000 | 78 500 | 77 400 | 77 400 | 77 400 | 87 233 | 17 300 |
| Property Plant Equipment | 1 486 | 290 | 239 | 264 | 215 | 171 | 130 |
| Other | |||||||
| Accrued Liabilities | 6 586 | 758 | 900 | 1 400 | 1 130 | 1 278 | 1 398 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 041 | 15 237 | 5 048 | 5 096 | 5 145 | 5 189 | 5 230 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 507 | 451 | |||||
| Corporation Tax Payable | 2 702 | 3 508 | 3 216 | 4 622 | 3 527 | ||
| Creditors | 10 797 | 5 749 | 1 836 | 9 876 | 12 578 | 5 900 | 4 925 |
| Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 9 173 | ||||||
| Deferred Tax Asset Debtors | 938 | 1 079 | 75 | 63 | 66 | 68 | 69 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 238 | ||||||
| Disposals Property Plant Equipment | 10 240 | ||||||
| Dividends Paid | 4 000 | ||||||
| Finance Lease Liabilities Present Value Total | 658 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 196 | 49 | 48 | 49 | 44 | 41 | |
| Net Current Assets Liabilities | 87 245 | 77 689 | 77 296 | 88 715 | 92 464 | 101 205 | 33 273 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 430 | 2 000 | 1 000 | 3 000 | |||
| Par Value Share | 1 | ||||||
| Prepayments | 2 211 | ||||||
| Profit Loss | -6 752 | ||||||
| Property Plant Equipment Gross Cost | 15 527 | 15 527 | 5 287 | 5 360 | 5 360 | 5 360 | |
| Total Assets Less Current Liabilities | 88 731 | 77 979 | 77 535 | 88 979 | 92 679 | 101 376 | 33 403 |
| Prepayments Accrued Income | 1 328 | 1 083 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 | ||||||
| Trade Debtors Trade Receivables | 1 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 20th, March 2023 |
accounts | Free Download (7 pages) |
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