Pd Inman Electrical Contractors started in year 2015 as Private Limited Company with registration number 09489379. The Pd Inman Electrical Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Keighley at 4 Throstle Nest Road. Postal code: BD20 9QR.
The company has 2 directors, namely Philip I., Lee M.. Of them, Philip I., Lee M. have been with the company the longest, being appointed on 13 March 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Throstle Nest Road |
Office Address2 | Silsden |
Town | Keighley |
Post code | BD20 9QR |
Country of origin | United Kingdom |
Registration Number | 09489379 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Philip I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 3 924 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 652 | 1 870 | 16 871 | 6 439 | 6 957 | 6 660 | 22 352 | 25 365 |
Current Assets | 51 382 | 42 016 | 42 764 | 65 187 | 68 066 | 71 283 | 66 860 | 75 501 |
Debtors | 14 480 | 22 826 | 6 473 | 17 078 | 34 609 | 18 473 | 19 108 | 27 936 |
Net Assets Liabilities | 114 | 1 481 | 1 731 | 1 302 | 3 262 | 5 737 | ||
Other Debtors | 3 201 | 397 | 2 204 | 3 631 | ||||
Property Plant Equipment | 13 737 | 17 436 | 13 245 | 10 054 | 7 560 | 5 575 | 3 973 | 13 020 |
Total Inventories | 30 250 | 17 320 | 19 420 | 41 670 | 26 500 | 46 150 | 25 400 | 22 200 |
Cash Bank In Hand | 6 652 | |||||||
Stocks Inventory | 30 250 | |||||||
Tangible Fixed Assets | 13 737 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 922 | |||||||
Shareholder Funds | 3 924 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 | 4 437 | 8 628 | 11 819 | 14 313 | 16 298 | 17 900 | 15 937 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 079 | |||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | 6 | |
Creditors | 61 195 | 59 298 | 55 894 | 73 760 | 73 895 | 75 556 | 67 571 | 82 784 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 338 | 4 191 | 3 191 | 2 494 | 1 985 | 1 602 | 2 145 | |
Loans From Directors | 15 485 | 24 848 | 29 023 | 31 773 | 22 934 | 12 746 | ||
Net Current Assets Liabilities | -9 813 | -17 282 | -13 130 | -8 573 | -5 829 | -4 273 | -711 | -7 283 |
Other Creditors | 25 812 | 21 778 | 15 494 | 24 | 1 003 | 1 237 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 108 | |||||||
Other Disposals Property Plant Equipment | 4 995 | |||||||
Property Plant Equipment Gross Cost | 13 836 | 21 873 | 21 873 | 21 873 | 21 873 | 21 873 | 21 873 | 28 957 |
Taxation Social Security Payable | 10 946 | 7 415 | 13 113 | 10 483 | 7 154 | 5 548 | ||
Trade Creditors Trade Payables | 27 336 | 31 777 | 29 454 | 41 473 | 31 759 | 33 300 | 36 480 | 63 253 |
Trade Debtors Trade Receivables | 11 279 | 22 430 | 6 473 | 17 078 | 34 609 | 18 473 | 16 904 | 24 305 |
Work In Progress | 19 420 | 41 670 | 26 500 | |||||
Creditors Due Within One Year | 61 195 | |||||||
Number Shares Allotted | 2 | |||||||
Other Taxation Social Security Payable | 8 047 | 5 743 | 10 946 | |||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 13 836 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 836 | |||||||
Tangible Fixed Assets Depreciation | 99 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 99 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 037 | |||||||
Total Assets Less Current Liabilities | 3 924 | 154 | 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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