Paul Douglas Electrical Services Limited SUNDERLAND


Founded in 2010, Paul Douglas Electrical Services, classified under reg no. 07299013 is an active company. Currently registered at 9 Derry Avenue SR6 8EZ, Sunderland the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Paul D., appointed on 29 June 2010. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Paul Douglas Electrical Services Limited Address / Contact

Office Address 9 Derry Avenue
Town Sunderland
Post code SR6 8EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07299013
Date of Incorporation Tue, 29th Jun 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Paul D.

Position: Director

Appointed: 29 June 2010

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-30
Net Worth20 82824 78838 45256 83569 93937 130
Balance Sheet
Cash Bank In Hand8 4651 87419 8973 03824 19350 474
Current Assets39 63733 78279 577174 790138 166110 243
Debtors30 90431 59659 332171 46397 67347 370
Intangible Fixed Assets8 5507 6006 6505 3203 9902 660
Net Assets Liabilities Including Pension Asset Liability20 82824 78838 45256 83569 93937 130
Stocks Inventory26831234828916 30012 399
Tangible Fixed Assets5 6225 16812 21515 46713 31715 527
Reserves/Capital
Called Up Share Capital101010101010
Profit Loss Account Reserve20 81824 77838 44256 82569 92937 120
Shareholder Funds20 82824 78838 45256 83569 93937 130
Other
Advances Credits Directors      
Bank Loans Overdrafts After One Year 01 8754672 1030
Creditors Due After One Year Total Noncurrent Liabilities 01 8754672 1030
Creditors Due Within One Year Total Current Liabilities32 23421 03055 902135 43180 93588 195
Fixed Assets14 17212 76818 86520 78717 30718 187
Fixtures Fittings Tools Equipment 1 9412 4032 6483 0617 323
Fixtures Fittings Tools Equipment Additions  1 0639091 1746 092
Fixtures Fittings Tools Equipment Cost Or Valuation 4 7495 8126 7217 89513 987
Fixtures Fittings Tools Equipment Depreciation 2 8083 4094 0734 8346 664
Fixtures Fittings Tools Equipment Depreciation Charge For Period  6016647611 830
Intangible Fixed Assets Aggregate Amortisation Impairment9501 9002 8504 1805 5106 840
Intangible Fixed Assets Amortisation Charged In Period 9509501 3301 3301 330
Intangible Fixed Assets Cost Or Valuation9 5009 5009 5009 5009 5009 500
Net Current Assets Liabilities7 40312 75223 67539 35957 23122 048
Plant Machinery5 6225 1689 81212 819  
Plant Machinery Additions 8399 0386 200  
Plant Machinery Cost Or Valuation14 55515 39419 68325 883  
Plant Machinery Depreciation8 9337 4189 87113 064  
Plant Machinery Depreciation Charge For Period 1 2932 4533 193  
Provisions For Liabilities Charges7477322 2132 8442 4963 105
Tangible Fixed Assets Additions 83910 1017 1091 1746 092
Tangible Fixed Assets Cost Or Valuation14 55515 39425 49532 60433 77839 870
Tangible Fixed Assets Depreciation8 93310 22613 28017 13720 46124 343
Tangible Fixed Assets Depreciation Charge For Period 1 2933 0543 8573 3243 882
Total Assets Less Current Liabilities21 57525 52042 54060 14674 53840 235

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Thu, 29th Jun 2023
filed on: 29th, June 2023
Free Download (3 pages)

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