Pitsea Electrical Services Limited is a private limited company registered at 42 Delhi Road, Basildon SS13 2EH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director.
Director Ronald W., appointed on 11 September 2018.
The company is officially classified as "electrical installation" (SIC code: 43210).
The last confirmation statement was sent on 2023-09-10 and the date for the following filing is 2024-09-24. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 42 Delhi Road |
| Town | Basildon |
| Post code | SS13 2EH |
| Country of origin | United Kingdom |
| Registration Number | 11563070 |
| Date of Incorporation | Tue, 11th Sep 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2018
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Ronald W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ronald W.
| Notified on | 11 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 849 | 27 272 | 24 424 | 36 778 |
| Current Assets | 15 921 | 34 227 | 31 912 | 47 345 |
| Debtors | 4 072 | 6 955 | 7 488 | 10 567 |
| Net Assets Liabilities | 4 574 | 3 987 | 3 975 | 5 990 |
| Other Debtors | 4 072 | 6 955 | 7 488 | 9 986 |
| Property Plant Equipment | 11 494 | 9 736 | 21 004 | 16 746 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 835 | 13 093 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings | 14 157 | 10 835 | ||
| Creditors | 18 055 | 37 487 | 33 288 | 35 009 |
| Finance Lease Liabilities Present Value Total | 2 296 | 2 297 | 3 378 | 12 257 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 155 | 2 360 | 6 967 | 4 258 |
| Net Current Assets Liabilities | -2 134 | -3 260 | -1 376 | 12 336 |
| Other Creditors | 12 456 | 14 989 | 6 984 | 26 710 |
| Property Plant Equipment Gross Cost | 14 649 | 15 251 | 29 839 | 29 839 |
| Taxation Social Security Payable | 3 500 | 8 299 | ||
| Total Assets Less Current Liabilities | 9 360 | 6 476 | 19 628 | 29 082 |
| Trade Creditors Trade Payables | 5 269 | |||
| Amount Specific Advance Or Credit Directors | 11 430 | 6 505 | 45 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 155 | 5 515 | 8 835 | |
| Corporation Tax Payable | 3 303 | 5 201 | 3 500 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 647 | |||
| Disposals Property Plant Equipment | 10 132 | |||
| Fixed Assets | 11 494 | 9 736 | 21 004 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 649 | 602 | 24 720 | |
| Total Borrowings | 15 000 | 14 157 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/10 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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