Founded in 2014, P.c. Electrics, classified under reg no. NI623821 is an active company. Currently registered at 14 Rostrevor Way BT19 1AE, Bangor the company has been in the business for 10 years. Its financial year was closed on April 21 and its latest financial statement was filed on 2022/04/21.
The firm has one director. Paul C., appointed on 2 April 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Pauline C.. There were no ex directors.
Office Address | 14 Rostrevor Way |
Town | Bangor |
Post code | BT19 1AE |
Country of origin | United Kingdom |
Registration Number | NI623821 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Electrical installation |
End of financial Year | 21st April |
Company age | 10 years old |
Account next due date | Sun, 21st Jan 2024 (98 days after) |
Account last made up date | Thu, 21st Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-21 | 2018-04-21 | 2019-04-21 | 2020-04-21 | 2021-04-21 | 2022-04-21 | 2023-04-21 |
Net Worth | 66 | 471 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 300 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Current Assets | 1 311 | 1 300 | 4 532 | 2 | 2 | 2 | 2 | 2 | 2 |
Debtors | 4 530 | ||||||||
Net Assets Liabilities | 471 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Debtors | 4 530 | ||||||||
Property Plant Equipment | 14 714 | ||||||||
Cash Bank In Hand | 1 311 | 1 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 | 471 | |||||||
Tangible Fixed Assets | 4 695 | 14 714 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 64 | 469 | |||||||
Shareholder Funds | 66 | 471 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 680 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | 3 730 | ||||||||
Creditors | 15 349 | 4 530 | |||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 495 | ||||||||
Disposals Property Plant Equipment | 18 394 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 815 | ||||||||
Net Current Assets Liabilities | -4 532 | -14 049 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 800 | ||||||||
Property Plant Equipment Gross Cost | 18 394 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 194 | ||||||||
Total Assets Less Current Liabilities | 163 | 665 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Advances Credits Directors | 149 | 2 079 | 4 170 | ||||||
Advances Credits Made In Period Directors | 23 070 | ||||||||
Advances Credits Repaid In Period Directors | 25 000 | ||||||||
Creditors Due Within One Year | 5 843 | 15 349 | |||||||
Fixed Assets | 4 695 | 14 714 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 97 | 194 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 195 | 18 394 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 195 | 18 394 | |||||||
Tangible Fixed Assets Depreciation | 500 | 3 680 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 3 680 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 500 | ||||||||
Tangible Fixed Assets Disposals | 5 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/02 filed on: 22nd, April 2023 |
confirmation statement | Free Download (3 pages) |
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