P G S Electrical Contracting Services started in year 2015 as Private Limited Company with registration number 09451138. The P G S Electrical Contracting Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Upminster at 54 St. Marys Lane. Postal code: RM14 2QP.
The company has one director. Vivien S., appointed on 26 May 2022. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Paul S.. There were no ex secretaries.
| Office Address | 54 St. Marys Lane |
| Town | Upminster |
| Post code | RM14 2QP |
| Country of origin | United Kingdom |
| Registration Number | 09451138 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Electrical installation |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (122 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 26 May 2022
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Vivien S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Paul S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vivien S.
| Notified on | 26 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul S.
| Notified on | 6 April 2016 |
| Ceased on | 26 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
| Net Worth | 294 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 623 | ||||||
| Cash Bank On Hand | 623 | 1 018 | 2 036 | 408 | 963 | 1 302 | 2 788 |
| Current Assets | 5 367 | 8 548 | 10 999 | 9 348 | 9 560 | 7 269 | 7 074 |
| Debtors | 4 744 | 7 530 | 8 963 | 8 940 | 8 597 | 5 967 | 4 286 |
| Net Assets Liabilities | 294 | 3 176 | 4 088 | 2 193 | 2 179 | 2 876 | 4 901 |
| Net Assets Liabilities Including Pension Asset Liability | 294 | ||||||
| Other Debtors | 4 744 | 7 530 | 8 963 | 8 940 | 8 597 | 5 967 | 4 286 |
| Property Plant Equipment | 1 111 | 1 509 | 857 | 472 | 354 | 266 | 907 |
| Tangible Fixed Assets | 1 111 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 291 | ||||||
| Shareholder Funds | 294 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 727 | 1 379 | 1 764 | 544 | 632 | 158 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 962 | 6 579 | 7 605 | 7 537 | 7 668 | 4 592 | 3 080 |
| Creditors Due Within One Year | 5 962 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 652 | 385 | 118 | 88 | 185 | |
| Net Current Assets Liabilities | -595 | 1 969 | 3 394 | 1 811 | 1 892 | 2 677 | 3 994 |
| Number Shares Allotted | 3 | ||||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | |
| Other Creditors | 3 037 | 1 667 | 1 690 | 1 515 | 2 194 | 1 358 | 1 504 |
| Other Taxation Social Security Payable | 2 925 | 4 912 | 5 915 | 6 022 | 5 474 | 3 234 | 1 576 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 338 | 2 236 | 2 236 | 2 236 | 898 | 898 | 1 065 |
| Provisions For Liabilities Balance Sheet Subtotal | 222 | 302 | 163 | 90 | 67 | 67 | |
| Provisions For Liabilities Charges | 222 | ||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Tangible Fixed Assets Additions | 1 338 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 338 | ||||||
| Tangible Fixed Assets Depreciation | 227 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 227 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 898 | 1 065 | |||||
| Total Assets Less Current Liabilities | 516 | 3 478 | 4 251 | 2 283 | 2 246 | 2 943 | 4 901 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 338 | 659 | |||||
| Disposals Property Plant Equipment | 1 338 | 898 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 5, 2023 to April 4, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (1 page) |
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