Pb Electrical (nw) started in year 2014 as Private Limited Company with registration number 09250743. The Pb Electrical (nw) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 778 Windmill Lane. Postal code: M34 2FR.
The company has 2 directors, namely Elaine B., Paul B.. Of them, Elaine B., Paul B. have been with the company the longest, being appointed on 6 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 778 Windmill Lane |
| Office Address2 | Denton |
| Town | Manchester |
| Post code | M34 2FR |
| Country of origin | United Kingdom |
| Registration Number | 09250743 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 06 October 2014
Position: Director
Appointed: 06 October 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 395 | 41 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 423 | 8 647 | 8 495 | 3 337 | 16 579 | 3 703 | 11 375 | |
| Current Assets | 23 988 | 14 673 | 25 740 | 9 013 | 18 794 | 6 062 | 14 152 | |
| Debtors | 20 845 | 13 250 | 17 093 | 2 215 | 2 359 | 2 711 | ||
| Net Assets Liabilities | 41 | 6 016 | 1 794 | -5 681 | -8 827 | -12 613 | -720 | |
| Property Plant Equipment | 8 012 | 6 305 | 3 940 | 2 387 | 1 074 | 166 | 68 | |
| Total Inventories | 66 | |||||||
| Cash Bank In Hand | 3 143 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 395 | 41 | ||||||
| Tangible Fixed Assets | 10 859 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 8 385 | |||||||
| Shareholder Funds | 8 395 | 41 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 850 | 381 | 381 | 1 230 | 678 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 113 | 7 476 | 10 661 | 11 394 | 12 707 | 13 615 | 13 713 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 656 | |||||||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | 5 | 5 | |
| Bank Borrowings | 15 000 | 14 000 | 11 000 | |||||
| Creditors | 22 644 | 26 029 | 13 286 | 11 405 | 13 695 | 4 841 | 3 940 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 363 | 3 185 | 1 553 | 1 313 | 908 | 98 | ||
| Loans From Directors | -2 426 | -643 | -304 | -5 253 | -1 451 | |||
| Net Current Assets Liabilities | -2 464 | -7 971 | -289 | -4 791 | -8 068 | 5 099 | 1 221 | 10 212 |
| Other Creditors | 1 301 | 8 795 | 8 500 | -2 215 | ||||
| Property Plant Equipment Gross Cost | 13 125 | 13 781 | 13 781 | 13 781 | 13 781 | 13 781 | 13 781 | |
| Recoverable Value-added Tax | 2 215 | 2 359 | 2 711 | |||||
| Taxation Social Security Payable | 13 441 | 18 297 | 6 536 | 3 167 | 12 769 | 10 732 | 6 707 | |
| Total Assets Less Current Liabilities | 8 395 | 41 | -5 681 | 6 173 | 1 387 | 10 280 | ||
| Trade Creditors Trade Payables | 7 902 | 6 882 | -1 316 | -1 316 | ||||
| Trade Debtors Trade Receivables | 13 250 | 17 093 | ||||||
| Creditors Due Within One Year | 26 452 | 22 644 | ||||||
| Fixed Assets | 10 859 | 8 012 | ||||||
| Tangible Fixed Assets Additions | 13 125 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 125 | |||||||
| Tangible Fixed Assets Depreciation | 2 266 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 266 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 6, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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