Pg Electrical Maintenance Ltd is a private limited company that can be found at Unit E8 Basepoint Business Centre, Great Marlings, Luton LU2 8DL. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 1 director.
Director Paul G., appointed on 16 November 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210), "other building completion and finishing" (SIC: 43390), "painting" (SIC: 43341). According to Companies House data there was a name change on 2022-10-13 and their previous name was Pg Maintenance Limited.
The last confirmation statement was filed on 2022-11-04 and the date for the next filing is 2023-11-18. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit E8 Basepoint Business Centre |
| Office Address2 | Great Marlings |
| Town | Luton |
| Post code | LU2 8DL |
| Country of origin | United Kingdom |
| Registration Number | 11682360 |
| Date of Incorporation | Fri, 16th Nov 2018 |
| Industry | Electrical installation |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 16 November 2018
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Paul G. The abovementioned PSC and has 75,01-100% shares.
Paul G.
| Notified on | 16 November 2018 |
| Nature of control: |
75,01-100% shares |
| Pg Maintenance | October 13, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 54 797 | 85 422 | 85 114 | 74 828 |
| Current Assets | 73 836 | 122 506 | 110 994 | 104 385 |
| Debtors | 19 039 | 37 084 | 25 880 | 29 557 |
| Net Assets Liabilities | 50 897 | 80 916 | 72 561 | 78 121 |
| Property Plant Equipment | 20 334 | 41 961 | 27 992 | 59 814 |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 306 | 13 498 | 28 499 | 38 879 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 819 | 1 032 | 42 202 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 14 000 | ||
| Bank Borrowings Overdrafts | 10 402 | |||
| Creditors | 43 273 | 68 551 | 52 425 | 86 078 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 306 | 9 192 | 15 001 | 10 380 |
| Loans From Directors | 10 | 4 258 | ||
| Net Current Assets Liabilities | 30 563 | 53 955 | 58 569 | 18 307 |
| Other Creditors | 5 747 | 8 766 | 11 917 | |
| Prepayments Accrued Income | 700 | 1 370 | ||
| Property Plant Equipment Gross Cost | 24 640 | 55 459 | 56 491 | 98 693 |
| Taxation Social Security Payable | 25 490 | 16 100 | 13 460 | 12 861 |
| Total Assets Less Current Liabilities | 50 897 | 95 916 | 86 561 | 78 121 |
| Trade Creditors Trade Payables | 12 026 | 12 914 | 8 534 | 45 807 |
| Trade Debtors Trade Receivables | 19 039 | 36 384 | 24 510 | 29 557 |
| Value-added Tax Payable | 11 228 | 30 771 | 18 514 | 12 750 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
20.00 GBP is the capital in company's statement on 2023/11/08 filed on: 8th, November 2023 |
capital | Free Download (3 pages) |
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