Founded in 2014, Paul Cords Electrical, classified under reg no. 09096893 is an active company. Currently registered at Spectrum House RM12 6RJ, Hornchurch the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Paul C., appointed on 23 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spectrum House |
| Office Address2 | 2b Suttons Lane |
| Town | Hornchurch |
| Post code | RM12 6RJ |
| Country of origin | United Kingdom |
| Registration Number | 09096893 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
The list of PSCs that own or control the company includes 1 name. As we identified, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 4 955 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 2 061 | |||||||
| Cash Bank On Hand | 2 061 | 1 173 | 761 | 336 | 2 892 | 7 602 | 259 | 2 | |
| Current Assets | 13 692 | 17 099 | 7 656 | 3 720 | 8 242 | 40 608 | 44 213 | 16 271 | |
| Debtors | 11 631 | 11 926 | 5 695 | 2 278 | 3 150 | 28 996 | 39 529 | 10 019 | |
| Net Assets Liabilities | 4 955 | 633 | 3 911 | 3 400 | 3 422 | 170 | 39 | -13 726 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 4 955 | |||||||
| Other Debtors | 5 695 | 2 278 | 3 150 | 28 996 | 31 529 | 10 019 | |||
| Property Plant Equipment | 4 250 | 3 612 | 1 228 | 1 044 | 2 241 | 1 905 | 6 153 | ||
| Tangible Fixed Assets | 4 250 | ||||||||
| Total Inventories | 4 000 | 1 200 | 1 106 | 2 200 | 4 010 | 4 425 | 6 250 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 4 954 | ||||||||
| Shareholder Funds | 1 | 4 955 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 388 | 772 | 956 | 1 352 | 1 688 | 3 486 | 2 645 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 40 000 | 26 421 | 5 311 | ||||||
| Creditors | 12 973 | 20 036 | 4 931 | 1 322 | 7 061 | 40 000 | 26 421 | 26 914 | |
| Creditors Due Within One Year | 12 973 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | ||||||||
| Disposals Property Plant Equipment | 3 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 217 | 184 | 396 | 336 | 1 798 | 1 375 | ||
| Net Current Assets Liabilities | 719 | -2 937 | 2 725 | 2 398 | 1 181 | 38 265 | 20 307 | 8 410 | |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 4 696 | 12 420 | 1 457 | 1 322 | 4 614 | 11 200 | 1 200 | ||
| Other Taxation Social Security Payable | 8 277 | 6 596 | 2 754 | 930 | 1 670 | 2 458 | 1 350 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 2 000 | 2 000 | 3 593 | 3 593 | 9 639 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 | 42 | 42 | 42 | |||||
| Provisions For Liabilities Charges | 14 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 750 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | ||||||||
| Total Assets Less Current Liabilities | 4 969 | 675 | 3 953 | 3 442 | 3 422 | 40 170 | 26 460 | 13 188 | |
| Trade Creditors Trade Payables | 1 019 | 720 | 1 517 | 673 | |||||
| Trade Debtors Trade Receivables | 11 631 | 11 926 | 8 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 593 | 6 046 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy