Founded in 2000, P C Electrical 2000, classified under reg no. 04003704 is an active company. Currently registered at 21 High Town NE65 8BH, Morpeth the company has been in the business for 24 years. Its financial year was closed on Thu, 28th Nov and its latest financial statement was filed on Tuesday 29th November 2022.
There is a single director in the company at the moment - Paul C., appointed on 13 June 2000. In addition, a secretary was appointed - Thomas C., appointed on 24 May 2001. As of 29 April 2024, there was 1 ex secretary - Martin J.. There were no ex directors.
| Office Address | 21 High Town |
| Office Address2 | Longframlington |
| Town | Morpeth |
| Post code | NE65 8BH |
| Country of origin | United Kingdom |
| Registration Number | 04003704 |
| Date of Incorporation | Tue, 30th May 2000 |
| Industry | Electrical installation |
| End of financial Year | 28th November |
| Company age | 24 years old |
| Account next due date | Wed, 28th Aug 2024 (121 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Secretary
Appointed: 24 May 2001
Position: Director
Appointed: 13 June 2000
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Heidi C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Heidi C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-30 | 2016-05-30 | 2017-05-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-28 | 2022-11-29 |
| Net Worth | 4 203 | -2 194 | -1 138 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 27 324 | 385 | 26 995 | ||||||
| Current Assets | 61 361 | 36 685 | 49 360 | 42 930 | 26 849 | 29 078 | 49 460 | 83 079 | 96 757 |
| Debtors | 31 037 | 33 300 | 19 365 | ||||||
| Net Assets Liabilities | -1 138 | -26 | -4 041 | -2 948 | -2 727 | -2 000 | -1 011 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 203 | -2 194 | -1 138 | ||||||
| Stocks Inventory | 3 000 | 3 000 | 3 000 | ||||||
| Tangible Fixed Assets | 5 947 | 15 528 | 22 781 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 4 202 | -2 195 | -1 238 | ||||||
| Shareholder Funds | 4 203 | -2 194 | -1 138 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 29 627 | 7 712 | 28 293 | 16 594 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 699 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | |||
| Creditors | 14 101 | 7 063 | 36 349 | 36 120 | 47 346 | 41 859 | 23 539 | ||
| Creditors Due After One Year | 3 794 | 8 514 | 14 101 | ||||||
| Creditors Due Within One Year | 59 311 | 45 893 | 59 178 | ||||||
| Fixed Assets | 22 781 | 17 085 | 5 459 | 4 094 | 20 118 | 15 088 | 11 315 | ||
| Net Current Assets Liabilities | 2 050 | -9 208 | -9 818 | -10 048 | -9 500 | -7 042 | 24 501 | 24 771 | 11 213 |
| Number Shares Allotted | 1 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 19 583 | 14 846 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 913 | 24 846 | 39 692 | ||||||
| Tangible Fixed Assets Depreciation | 8 966 | 9 318 | 16 911 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 176 | 7 593 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 824 | ||||||||
| Tangible Fixed Assets Disposals | 9 650 | ||||||||
| Total Assets Less Current Liabilities | 7 997 | 6 320 | 12 963 | 7 037 | -4 041 | -2 948 | 44 619 | 39 859 | 22 528 |
| Advances Credits Directors | 29 627 | 7 712 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 29th November 2022 filed on: 13th, July 2023 |
accounts | Free Download (6 pages) |
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