Park End Electricals Limited in Newcastle Upon Tyne

Park End Electricals Limited

Park End Electricals started in year 1998 as Private Limited Company with registration number 03559902. The Park End Electricals company has been functioning successfully for 26 years now and its status is active. The firm's office is based in at 32 Portland Terrace. Postal code: NE2 1QP. Since 3rd July 2007 Park End Electricals Limited is no longer carrying the name Park End Engineering.

There is a single director in the firm at the moment - Nicholas R., appointed on 8 June 1998. In addition, a secretary was appointed - Charlotte R., appointed on 8 June 1998. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Park End Electricals Limited Address / Contact

Office Address	32 Portland Terrace
Office Address2	Newcastle Upon Tyne
Town
Post code	NE2 1QP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03559902
Date of Incorporation	Fri, 8th May 1998
Industry	Electrical installation
Industry	Installation of industrial machinery and equipment
End of financial Year	30th June
Company age	26 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated	Mon, 8th May 2023

Company staff

Charlotte R.

Position: Secretary

Appointed: 08 June 1998

Nicholas R.

Position: Director

Appointed: 08 June 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 May 1998

Resigned: 08 June 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 May 1998

Resigned: 08 June 1998

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Nicholas R. This PSC and has 75,01-100% shares.

Nicholas R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Park End Engineering	July 3, 2007
Wired Engineers	June 17, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	71	8 820	81	18 691	20 948	5 085	162
Current Assets	113 856	130 375	60 299	37 954	66 599	44 695	69 735
Debtors	81 785	87 555	40 218	3 263	29 651	19 610	49 573
Net Assets Liabilities	-7 861	12 232	-59 466	-48 573	-24 745	9 293	79 099
Property Plant Equipment	70 549	67 244	65 968	50 183	37 631	44 691	79 800
Total Inventories	32 000	34 000	20 000	16 000	16 000	20 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	266 356	269 333	251 138	223 145	235 697	246 604	246 943
Average Number Employees During Period			11	10	10	10	10
Bank Borrowings Overdrafts	33 658		2 643	50 000	10 972	441	10 450
Corporation Tax Payable							2 352
Creditors	6 248	17 326	25 880	59 007	13 848	10 674	4 574
Increase From Depreciation Charge For Year Property Plant Equipment		20 027	19 848	16 734	12 552	10 907	11 135
Net Current Assets Liabilities	-70 136	-37 686	-99 554	-39 749	-48 528	-24 724	3 873
Number Shares Issued Fully Paid		442
Other Creditors	6 248	17 326	25 880	9 007	2 876	10 674	4 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			38 043	44 727			10 796
Other Disposals Property Plant Equipment		25 364	51 578	59 502			15 793
Other Taxation Social Security Payable	19 102	16 241	7 938	11 154	12 771	9 478	20 764
Par Value Share		1
Property Plant Equipment Gross Cost	336 905	336 577	317 106	273 328	273 328	291 295	326 743
Provisions For Liabilities Balance Sheet Subtotal	2 026
Total Additions Including From Business Combinations Property Plant Equipment		25 036	32 107	15 724		17 967	51 241
Total Assets Less Current Liabilities	413	29 558	-33 586	10 434	-10 897	19 967	83 673
Trade Creditors Trade Payables	30 340	39 405	43 484	8 326	21 861	12 748	6 298
Trade Debtors Trade Receivables	81 785	87 555	40 218	3 263	29 651	19 610	49 573
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		-17 050

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 21st, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 21st, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 29th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 16th, February 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 25th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 16th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 14th, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 11th, January 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 3rd, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 8th May 2016 filed on: 9th, May 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 9th May 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 3rd, March 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 8th May 2015 filed on: 19th, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 19th May 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 9th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 8th May 2014 filed on: 5th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2013 filed on: 30th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 8th May 2013 filed on: 18th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2012 filed on: 6th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 8th May 2012 filed on: 15th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2011 filed on: 12th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 8th May 2011 filed on: 30th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2010 filed on: 27th, October 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 8th May 2010 filed on: 23rd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 28th, January 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 1st July 2009 with complete member list filed on: 1st, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 31st, January 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 12th December 2008 with complete member list filed on: 12th, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2007 filed on: 11th, September 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 11th September 2007 with complete member list filed on: 11th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 11th September 2007 with complete member list filed on: 11th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 21st, April 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 21st, April 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 13th June 2006 with complete member list filed on: 13th, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 13th June 2006 with complete member list filed on: 13th, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 30th, March 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 30th, March 2006	accounts	Free Download (3 pages)
363s	Annual return drawn up to 4th October 2005 with complete member list filed on: 4th, October 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th October 2005 with complete member list filed on: 4th, October 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 7th, February 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 7th, February 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 25th May 2004 with complete member list filed on: 25th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 25th May 2004 with complete member list filed on: 25th, May 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 22nd, April 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 22nd, April 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 26th June 2003 with complete member list filed on: 26th, June 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 26th June 2003 with complete member list filed on: 26th, June 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 16th, January 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 16th, January 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 10th June 2002 with complete member list filed on: 10th, June 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 10th June 2002 with complete member list filed on: 10th, June 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 16th, April 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 16th, April 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 25th May 2001 with complete member list filed on: 25th, May 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 25th May 2001 with complete member list filed on: 25th, May 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 30th June 2000 filed on: 27th, December 2000	accounts	Free Download (4 pages)
AA	Small company accounts made up to 30th June 2000 filed on: 27th, December 2000	accounts	Free Download (4 pages)
363s	Annual return drawn up to 17th July 2000 with complete member list filed on: 17th, July 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 17th July 2000 with complete member list filed on: 17th, July 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 30th June 1999 filed on: 8th, November 1999	accounts	Free Download (3 pages)
AA	Small company accounts made up to 30th June 1999 filed on: 8th, November 1999	accounts	Free Download (3 pages)
363s	Annual return drawn up to 25th May 1999 with complete member list filed on: 25th, May 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 25th May 1999 with complete member list filed on: 25th, May 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/05/99 to 30/06/99 filed on: 29th, June 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/99 to 30/06/99 filed on: 29th, June 1998	accounts	Free Download (1 page)