Paul Welch Electrical started in year 2010 as Private Limited Company with registration number 07138034. The Paul Welch Electrical company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Great Yarmouth at 28 High Street. Postal code: NR30 5EP.
The company has one director. Paul W., appointed on 27 January 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 High Street |
Office Address2 | Caister-on-sea |
Town | Great Yarmouth |
Post code | NR30 5EP |
Country of origin | United Kingdom |
Registration Number | 07138034 |
Date of Incorporation | Wed, 27th Jan 2010 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 318 614 | 181 260 | 207 353 | 290 414 | 316 895 | 324 223 | 415 563 |
Current Assets | 340 062 | 201 744 | 234 667 | 324 895 | 351 010 | 381 851 | 454 846 |
Debtors | 17 198 | 17 734 | 24 167 | 32 481 | 32 115 | 55 628 | 37 283 |
Net Assets Liabilities | 294 223 | 386 035 | 376 799 | 456 249 | 514 967 | 607 948 | 669 569 |
Other Debtors | 9 305 | 12 209 | 4 474 | 15 896 | 18 954 | 20 449 | 17 271 |
Property Plant Equipment | 25 486 | 228 137 | 223 367 | 227 832 | 219 566 | 398 667 | 397 138 |
Total Inventories | 4 250 | 2 750 | 3 147 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 239 | 15 478 | 23 271 | 18 660 | 27 933 | 36 515 | 38 327 |
Additions Other Than Through Business Combinations Property Plant Equipment | 212 668 | 3 023 | 21 601 | 1 007 | 188 370 | 283 | |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | 2 |
Creditors | 66 228 | 38 656 | 76 951 | 91 346 | 52 047 | 170 714 | 180 848 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 004 | 7 793 | 8 054 | 9 273 | 9 165 | 1 812 | |
Net Current Assets Liabilities | 273 834 | 163 088 | 157 716 | 233 549 | 298 963 | 211 137 | 273 998 |
Other Creditors | 41 033 | 12 474 | 56 142 | 59 419 | 17 159 | 129 727 | 159 895 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 765 | 12 665 | 583 | ||||
Other Disposals Property Plant Equipment | 9 778 | 21 747 | 687 | ||||
Property Plant Equipment Gross Cost | 40 725 | 243 615 | 246 638 | 246 492 | 247 499 | 435 182 | 435 465 |
Provisions For Liabilities Balance Sheet Subtotal | 5 097 | 5 190 | 4 284 | 5 132 | 3 562 | 1 856 | 1 567 |
Taxation Social Security Payable | 19 301 | 22 759 | 16 245 | 25 428 | 24 891 | 34 914 | 18 947 |
Total Assets Less Current Liabilities | 299 320 | 391 225 | 381 083 | 461 381 | 518 529 | 609 804 | 671 136 |
Trade Creditors Trade Payables | 5 894 | 3 423 | 4 564 | 6 499 | 9 997 | 6 073 | 2 006 |
Trade Debtors Trade Receivables | 7 893 | 5 525 | 19 693 | 16 585 | 13 161 | 35 179 | 20 012 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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