Pcb Electrical 2014 started in year 2014 as Private Limited Company with registration number 08960811. The Pcb Electrical 2014 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Camberley at 2 Broom Way. Postal code: GU17 9DJ.
The firm has one director. Philip B., appointed on 26 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Broom Way |
Office Address2 | Blackwater |
Town | Camberley |
Post code | GU17 9DJ |
Country of origin | United Kingdom |
Registration Number | 08960811 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Philip B. This PSC and has 75,01-100% shares.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 4 526 | 427 | 7 001 | ||||||
Balance Sheet | |||||||||
Current Assets | 19 459 | 16 331 | 32 071 | 28 643 | 42 495 | 60 829 | 84 485 | 110 425 | 127 037 |
Net Assets Liabilities | 7 001 | 10 799 | 22 226 | 33 725 | 44 013 | 50 818 | 58 728 | ||
Cash Bank In Hand | 13 834 | 14 333 | |||||||
Debtors | 5 625 | 1 998 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 526 | 427 | 7 001 | ||||||
Tangible Fixed Assets | 8 775 | 6 581 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 524 | 425 | |||||||
Shareholder Funds | 4 526 | 427 | 7 001 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 30 006 | 21 546 | 23 045 | 29 186 | 42 033 | 60 778 | 69 187 | ||
Fixed Assets | 8 775 | 6 581 | 4 936 | 3 702 | 2 776 | 2 082 | 1 561 | 1 171 | 878 |
Net Current Assets Liabilities | 1 234 | -3 382 | 2 065 | 7 097 | 19 450 | 31 643 | 42 452 | 49 647 | 57 850 |
Total Assets Less Current Liabilities | 10 009 | 3 199 | 7 001 | 10 799 | 22 226 | 33 725 | 44 013 | 50 818 | 58 728 |
Creditors Due After One Year | 5 483 | 2 772 | |||||||
Creditors Due Within One Year | 18 225 | 19 713 | 30 006 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 11 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 700 | 11 700 | |||||||
Tangible Fixed Assets Depreciation | 2 925 | 5 119 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 925 | 2 194 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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