Paul Miles Electrical Limited in Farlington PORTSMOUTH

Paul Miles Electrical Limited PORTSMOUTH

Founded in 2010, Paul Miles Electrical, classified under reg no. 07181384 is an active company. Currently registered at Unit 9 Fitzherbert Spur PO6 1TT, Portsmouth the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Paul M., appointed on 8 March 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Paul Miles Electrical Limited Address / Contact

Office Address	Unit 9 Fitzherbert Spur
Office Address2	Farlington
Town	Portsmouth
Post code	PO6 1TT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07181384
Date of Incorporation	Mon, 8th Mar 2010
Industry	Electrical installation
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Paul M.

Position: Director

Appointed: 08 March 2010

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Paul M. The abovementioned PSC and has 75,01-100% shares.

Paul M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	14 885	21 797	39 995	35 021	37 046

Balance Sheet
Cash Bank In Hand	7 858	27 878	53 060	39 160	85 046
Cash Bank On Hand					85 046	58 819	112 572	82 934	60 634	87 997	79 881	95 807
Current Assets	31 980	69 444	125 221	136 388	168 842	206 347	187 180	177 074	198 034	179 561	259 151	226 876
Debtors	23 722	38 566	66 279	94 228	81 796	144 528	72 608	92 140	136 900	91 064	178 770	130 569
Net Assets Liabilities					37 046	78 711	80 132	112 154	93 701	73 441	144 361	163 040
Net Assets Liabilities Including Pension Asset Liability	14 885	21 797	39 995	35 021	37 046
Other Debtors							46			417	19 942	15 997
Property Plant Equipment					31 151	28 459	19 668	12 584	21 898	25 365	58 478	54 185
Stocks Inventory	400	3 000	5 882	3 000	2 000
Tangible Fixed Assets	8 522	10 263	5 172	13 281	31 151
Total Inventories					2 000	3 000	2 000	2 000	500	500	500	500

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 785	21 697	39 895	34 921	36 946
Shareholder Funds	14 885	21 797	39 995	35 021	37 046

Other
Accumulated Depreciation Impairment Property Plant Equipment					37 841	44 683	41 546	46 166	49 499	56 544	42 977	62 814
Additional Provisions Increase From New Provisions Recognised						-457	-1 838
Amounts Recoverable On Contracts								43 968	7 156	8 293	69 753	26 224
Average Number Employees During Period						3	4	3	5	5	7	6
Creditors					14 271	13 637	10 621	7 342	3 801	42 135	44 045	30 463
Creditors Due After One Year	687				14 271
Creditors Due Within One Year	23 140	55 857	89 364	110 957	143 458
Deferred Tax Liabilities					5 218	4 761	2 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 894	16 029	4 125	7 363	700	29 254
Disposals Property Plant Equipment						23 575	16 416	5 500	8 050	700	29 254
Dividends Paid						28 000	28 000	28 000
Finance Lease Liabilities Present Value Total					14 271	13 637	10 621	7 342	3 801	3 801	11 708	8 122
Increase Decrease In Property Plant Equipment						27 725					27 988
Increase From Depreciation Charge For Year Property Plant Equipment						12 736	12 892	8 745	10 696	7 745	15 687	19 837
Net Current Assets Liabilities	8 840	13 587	35 857	25 431	25 384	68 650	74 008	108 555	84 021	94 002	143 552	151 034
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					74 800	46 162	58 712	23 666	33 961	6 013	2 074	1 978
Other Taxation Social Security Payable					35 038	59 587	12 358	31 607	32 421	20 712	23 196	22 982
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						69 665	29 421	60 022
Property Plant Equipment Gross Cost					68 992	73 142	61 214	58 750	71 397	81 909	101 455	116 999
Provisions					5 218	4 761	2 923
Provisions For Liabilities Balance Sheet Subtotal					5 218	4 761	2 923	1 643	8 417	3 791	13 624	11 716
Provisions For Liabilities Charges	1 790	2 053	1 034	3 691	5 218
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 345	390	15 000	31 405
Tangible Fixed Assets Cost Or Valuation	14 852	22 197	22 587	37 587	68 992
Tangible Fixed Assets Depreciation	6 330	11 934	17 415	24 306	37 841
Tangible Fixed Assets Depreciation Charged In Period		5 604	5 481	6 891	13 535
Total Additions Including From Business Combinations Property Plant Equipment						27 725	4 488	3 036	20 697	11 212	48 800	15 544
Total Assets Less Current Liabilities	17 362	23 850	41 029	38 712	56 535	97 109	93 676	121 139	105 919	119 367	202 030	205 219
Trade Creditors Trade Payables					32 141	29 192	39 084	9 967	44 091	47 168	77 135	37 300
Trade Debtors Trade Receivables					81 796	144 528	72 562	48 172	129 744	82 354	89 075	88 348
Bank Borrowings										50 000	42 135	32 337
Bank Borrowings Overdrafts										42 135	32 337	22 341
Total Borrowings									7 341	53 801	57 239	44 045

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Wednesday 8th March 2023 filed on: 14th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 29th, November 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Tuesday 8th March 2022 filed on: 22nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 8th, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Monday 8th March 2021 filed on: 9th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 27th, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sunday 8th March 2020 filed on: 9th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Friday 8th March 2019 filed on: 11th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 17th, September 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Thursday 8th March 2018 filed on: 12th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 18th, December 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Wednesday 8th March 2017 filed on: 9th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 7th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 8th March 2016 with full list of members filed on: 18th, March 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 18th March 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 8th March 2015 with full list of members filed on: 20th, March 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 20th March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 11th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 8th March 2014 with full list of members filed on: 29th, April 2014	annual return	Free Download (3 pages)
AD01	Change of registered office on Monday 16th September 2013 from 70 Abbotstone Avenue West Leigh Havant Hampshire PO9 2HN England filed on: 16th, September 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 16th, May 2013	accounts	Free Download (8 pages)
AD01	Change of registered office on Monday 29th April 2013 from Unit 9 Fitzherbert Spur Farlington Portsmouth Hampshire PO6 1TT United Kingdom filed on: 29th, April 2013	address	Free Download (1 page)
AR01	Annual return made up to Friday 8th March 2013 with full list of members filed on: 29th, April 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 30th, August 2012	accounts	Free Download (6 pages)
AD01	Change of registered office on Thursday 21st June 2012 from 70 Abbotstone Avenue West Leigh Havant PO9 2HN England filed on: 21st, June 2012	address	Free Download (1 page)
AR01	Annual return made up to Thursday 8th March 2012 with full list of members filed on: 29th, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 9th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 8th March 2011 with full list of members filed on: 4th, May 2011	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 8th, March 2010	incorporation	Free Download (37 pages)

Paul Miles Electrical Limited PORTSMOUTH

Paul Miles Electrical Limited Address / Contact

Company Information / Profile

Company staff

Paul M.

People with significant control

Annual reports financial information

Company filings

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