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P.c. Electrics Ltd BANGOR


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.

P.c. Electrics Ltd Address / Contact

Office Address 14 Rostrevor Way
Town Bangor
Post code BT19 1AE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Paul C.

Position: Director

Appointed: 02 April 2014

Pauline C.

Position: Secretary

Appointed: 02 April 2014

Resigned: 05 May 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-212018-04-212019-04-212020-04-212021-04-212022-04-212023-04-21
Net Worth66471       
Balance Sheet
Cash Bank On Hand 1 3002222222
Current Assets1 3111 3004 532222222
Debtors  4 530      
Net Assets Liabilities 4712222222
Other Debtors  4 530      
Property Plant Equipment 14 714       
Cash Bank In Hand1 3111 300       
Net Assets Liabilities Including Pension Asset Liability66471       
Tangible Fixed Assets4 69514 714       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve64469       
Shareholder Funds66471       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 680       
Average Number Employees During Period 11      
Corporation Tax Payable  3 730      
Creditors 15 3494 530      
Depreciation Rate Used For Property Plant Equipment  2020     
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 0492222222
Other Creditors  800      
Property Plant Equipment Gross Cost 18 394       
Taxation Including Deferred Taxation Balance Sheet Subtotal 194       
Total Assets Less Current Liabilities1636652222222
Advances Credits Directors1492 0794 170      
Advances Credits Made In Period Directors 23 070       
Advances Credits Repaid In Period Directors 25 000       
Creditors Due Within One Year5 84315 349       
Fixed Assets4 69514 714       
Number Shares Allotted22       
Par Value Share11       
Provisions For Liabilities Charges97194       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions5 19518 394       
Tangible Fixed Assets Cost Or Valuation5 19518 394       
Tangible Fixed Assets Depreciation5003 680       
Tangible Fixed Assets Depreciation Charged In Period5003 680       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 500       
Tangible Fixed Assets Disposals 5 195       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2023/04/02
filed on: 22nd, April 2023
Free Download (3 pages)

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