P F E Electrical started in year 2014 as Private Limited Company with registration number 09271566. The P F E Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at 6 Chuzzlewit Drive. Postal code: CM1 4XQ.
The company has one director. Peter E., appointed on 20 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Chuzzlewit Drive |
| Town | Chelmsford |
| Post code | CM1 4XQ |
| Country of origin | United Kingdom |
| Registration Number | 09271566 |
| Date of Incorporation | Mon, 20th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 20 October 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Peter E. This PSC and has 75,01-100% shares.
Peter E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 034 | 9 718 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 824 | 9 481 | 2 086 | 2 824 | 6 268 | 1 265 | 2 155 | |
| Current Assets | 6 692 | 11 324 | 10 081 | 4 879 | 5 744 | 6 828 | 5 265 | 2 455 |
| Debtors | 1 500 | 600 | 2 793 | 2 920 | 560 | 4 000 | 300 | |
| Net Assets Liabilities | 9 718 | 8 123 | 3 944 | 4 573 | 4 685 | 17 | -1 929 | |
| Property Plant Equipment | 6 670 | 5 597 | 4 478 | 4 286 | 3 367 | 2 694 | 816 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 186 | 9 718 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 033 | 9 717 | ||||||
| Shareholder Funds | 1 034 | 9 718 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 680 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 065 | 4 184 | 5 255 | 6 339 | 7 012 | 1 165 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 045 | 2 885 | ||||||
| Creditors | 6 609 | 6 492 | 4 350 | 4 228 | 4 312 | 7 430 | 5 044 | |
| Deferred Tax Liabilities | 1 063 | 1 063 | 1 229 | 1 198 | 512 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 503 | |||||||
| Disposals Property Plant Equipment | -7 995 | |||||||
| Dividends Paid On Shares | 12 500 | 13 100 | 10 000 | 4 000 | 8 000 | 16 000 | ||
| Fixed Assets | 6 670 | 5 597 | 4 478 | 4 286 | 3 367 | 2 694 | 816 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 398 | |||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -604 | 166 | -31 | -127 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 398 | 1 119 | 1 071 | 1 084 | 673 | 656 | ||
| Loans From Directors | 27 | 1 522 | ||||||
| Net Current Assets Liabilities | 1 034 | 4 715 | 3 589 | 529 | 1 516 | 2 516 | -2 165 | -2 589 |
| Other Taxation Social Security Payable | 2 005 | 1 058 | ||||||
| Property Plant Equipment Gross Cost | 8 662 | 8 662 | 9 541 | 9 706 | 9 706 | 1 981 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 667 | -1 063 | -1 063 | -1 229 | -1 198 | -512 | -156 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | 879 | 165 | 270 | ||||
| Total Assets Less Current Liabilities | 1 186 | 11 385 | 9 186 | 5 007 | 5 802 | 5 883 | 529 | -1 773 |
| Trade Creditors Trade Payables | 532 | 347 | ||||||
| Trade Debtors Trade Receivables | 1 500 | 600 | ||||||
| Accruals Deferred Income | -1 034 | |||||||
| Creditors Due Within One Year | 5 506 | 6 609 | ||||||
| Provisions For Liabilities Charges | 1 667 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-20 filed on: 5th, November 2023 |
confirmation statement | Free Download (5 pages) |
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