Phil Clark Electrical Ltd in KINGSWINFORD

Phil Clark Electrical Ltd KINGSWINFORD

Phil Clark Electrical started in year 2013 as Private Limited Company with registration number 08538258. The Phil Clark Electrical company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kingswinford at 794 High Street. Postal code: DY6 8BQ.

There is a single director in the firm at the moment - Philip C., appointed on 21 May 2013. In addition, a secretary was appointed - Ann C., appointed on 21 May 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Phil Clark Electrical Ltd Address / Contact

Office Address	794 High Street
Town	Kingswinford
Post code	DY6 8BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08538258
Date of Incorporation	Tue, 21st May 2013
Industry	Electrical installation
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (106 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated	Sun, 21st May 2023

Company staff

Ann C.

Position: Secretary

Appointed: 21 May 2013

Philip C.

Position: Director

Appointed: 21 May 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Philip C. The abovementioned PSC and has 75,01-100% shares.

Philip C.

Notified on	21 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	100	620	527

Balance Sheet
Cash Bank In Hand	100	3 258	10 802
Cash Bank On Hand			10 802	4 575	11 394	4 572	6 115	7 671	2 647	5 981
Current Assets	100	18 701	25 385	18 508	20 932	16 368	13 519	15 668	5 914	11 109
Debtors		14 943	14 103	13 438	9 013	11 321	6 954	7 572	2 892	4 803
Net Assets Liabilities			527	10 555	17 213	16 123	13 434	14 924	5 984	5 633
Net Assets Liabilities Including Pension Asset Liability		620	527
Other Debtors			252	202	467	8	149		1 494	1 494
Property Plant Equipment			2 560	9 781	7 734	5 800	4 884	4 889	4 261	3 628
Stocks Inventory		500	480
Tangible Fixed Assets		2 767	2 560
Total Inventories			480	495	525	475	450	425	375	325

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		520	427
Shareholder Funds	100	620	527

Other
Accrued Liabilities					691	692	690	690	689	691
Accrued Liabilities Deferred Income			658	690	691
Accumulated Depreciation Impairment Property Plant Equipment			1 777	4 160	6 207	5 880	6 796	7 760	8 561	9 194
Average Number Employees During Period				2	2	2	2	2	2	1
Corporation Tax Payable			6 132	2 337	3 195	1 687	1 654	935		465
Creditors			27 003	15 778	9 798	4 943	4 041	4 704	3 262	8 424
Creditors Due Within One Year		20 848	27 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 051
Disposals Property Plant Equipment						3 000
Dividends Paid			24 000	5 000		7 500	9 000	2 500	1 950	1 950
Increase From Depreciation Charge For Year Property Plant Equipment				2 383	2 047	1 724	916	964	801	633
Net Current Assets Liabilities	100	-2 147	-1 618	2 730	11 134	11 425	9 478	10 964	2 652	2 685
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss			23 907	15 028		6 410	6 311	3 990	-6 990	1 599
Property Plant Equipment Gross Cost			4 337	13 941	13 941	11 680	11 680	12 649	12 822
Provisions For Liabilities Balance Sheet Subtotal			415	1 956	1 655	1 102	928	929	929	680
Provisions For Liabilities Charges			415
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 690	647
Tangible Fixed Assets Cost Or Valuation		3 690	4 337
Tangible Fixed Assets Depreciation		923	1 777
Tangible Fixed Assets Depreciation Charged In Period		923	854
Total Additions Including From Business Combinations Property Plant Equipment				9 604		739		969	173
Total Assets Less Current Liabilities	100	620	942	12 511	18 868	17 225	14 362	15 853	6 913	6 313
Trade Creditors Trade Payables			660				90	768
Trade Debtors Trade Receivables			13 851	13 236	8 546	11 313	6 805	7 572	1 398	3 256
Other Taxation Social Security Payable									2	2
Recoverable Value-added Tax										53

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, July 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/05/21 filed on: 23rd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 12th, July 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/05/21 filed on: 23rd, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 13th, August 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/05/21 filed on: 1st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 2nd, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/05/21 filed on: 26th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/05/21 filed on: 23rd, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 10th, August 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/05/21 filed on: 21st, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 11th, August 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/05/21 filed on: 23rd, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 24th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/21 with full list of members filed on: 24th, May 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 29th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/05/21 with full list of members filed on: 21st, May 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 3rd, March 2015	accounts	Free Download (6 pages)
AA01	Current accounting period shortened to 2013/12/31, originally was 2014/05/31. filed on: 14th, January 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/05/21 with full list of members filed on: 22nd, May 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/22	capital
NEWINC	Company registration filed on: 21st, May 2013	incorporation	Free Download (36 pages)

Phil Clark Electrical Ltd KINGSWINFORD

Phil Clark Electrical Ltd Address / Contact

Company Information / Profile

Company staff

Ann C.

Philip C.

People with significant control

Annual reports financial information

Company filings

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