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Pjd Electrical Limited HULL

Pjd Electrical Limited is a private limited company that can be found at Hill Top Works Ellifoot Lane, Burstwick, Hull HU12 9EF. Its total net worth is estimated to be roughly 8070 pounds, while the fixed assets the company owns amount to 27505 pounds. Incorporated on 2008-02-13, this 16-year-old company is run by 2 directors.
Director Paul M., appointed on 01 March 2013. Director Paul D., appointed on 13 February 2008.
The company is officially classified as "electrical installation" (SIC code: 43210).
The last confirmation statement was sent on 2023-04-05 and the due date for the next filing is 2024-04-19. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Pjd Electrical Limited Address / Contact

Office Address Hill Top Works Ellifoot Lane
Office Address2 Burstwick
Town Hull
Post code HU12 9EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06502507
Date of Incorporation Wed, 13th Feb 2008
Industry Electrical installation
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Paul M.

Position: Director

Appointed: 01 March 2013

Paul D.

Position: Director

Appointed: 13 February 2008

Emma C.

Position: Secretary

Appointed: 13 February 2008

Resigned: 13 February 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Paul D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Samantha D. This PSC owns 25-50% shares.

Paul D.

Notified on 30 April 2017
Nature of control: 25-50% shares

Samantha D.

Notified on 30 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 07045 25425 19236 01327 16120 396       
Balance Sheet
Cash Bank On Hand     6 02310 6376 33015 26234555 0851 253386
Current Assets57 26754 49247 64676 621133 30695 469163 845142 693146 139197 628293 366395 247360 607
Debtors56 64936 41646 42138 16272 974102 514144 688128 248117 977153 383218 281335 863328 946
Net Assets Liabilities     20 39718 41617 0461 0631 021-42 5281 0021 002
Other Debtors     2 119239 4 52324 66659 05645 30132 460
Property Plant Equipment     87 17677 36081 324117 612101 954165 662150 140132 397
Total Inventories     27 0458 5208 11512 90043 90020 00058 13131 275
Cash Bank In Hand4317 226 33 00337 432-34 090       
Intangible Fixed Assets    31 00024 800       
Net Assets Liabilities Including Pension Asset Liability8 07045 25425 19236 01327 16120 396       
Stocks Inventory5758501 2255 45622 90027 045       
Tangible Fixed Assets27 50552 59860 52082 36191 49187 177       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve8 06845 25225 19036 01127 15920 394       
Shareholder Funds8 07045 25425 19236 01327 16120 396       
Other
Accumulated Amortisation Impairment Intangible Assets     6 20012 40018 60024 80031 00031 00031 000 
Accumulated Depreciation Impairment Property Plant Equipment     81 45769 78789 122100 638119 626134 510164 851183 056
Additions Other Than Through Business Combinations Property Plant Equipment      16 006      
Amortisation Expense Intangible Assets     6 2006 200      
Amounts Owed To Related Parties     1 7021 454      
Average Number Employees During Period     1012131313151820
Bank Borrowings     4 46821 049      
Bank Overdrafts     40 114       
Creditors     49 66659 87812 83498 11775 504268 419249 243170 907
Depreciation Expense Property Plant Equipment     22 54114 596      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -26 266 6 137 20 03169512 144
Disposals Property Plant Equipment      -37 492 10 835 37 2363 47543 401
Finance Lease Liabilities Present Value Total     12 6714 11712 83451 78544 61686 162109 31775 679
Fixed Assets27 50552 598 82 361122 491111 97795 96093 724123 812101 954165 662150 140132 397
Increase From Amortisation Charge For Year Intangible Assets      6 200 6 2006 200   
Increase From Depreciation Charge For Year Property Plant Equipment      14 596 17 65318 98834 91531 03630 349
Intangible Assets     24 80018 60012 4006 200    
Intangible Assets Gross Cost     31 00031 00031 00031 00031 00031 00031 000 
Net Current Assets Liabilities-7 3665 505-19 756-13 536-14 418-31 966-8 359-48 392-12 128-14 91983 627121 18261 737
Other Creditors     17 81320 600      
Other Inventories     3 4204 920      
Other Remaining Borrowings     32 52734 712      
Property Plant Equipment Gross Cost     168 633147 147170 446218 250221 580300 172314 991315 453
Provisions For Liabilities Balance Sheet Subtotal     9 9499 30715 45212 50410 51023 39821 07722 225
Taxation Social Security Payable     3 90819 500      
Total Assets Less Current Liabilities20 13958 10340 76468 825108 07380 01187 60145 332111 68487 035249 289271 322194 134
Total Borrowings     49 66659 878      
Trade Creditors Trade Payables     89 259113 78167 37255 58697 61797 438131 830147 167
Trade Debtors Trade Receivables     102 514144 449128 09096 407105 476104 397210 982241 689
Work In Progress     23 6253 6003 8653 00035 00010 00046 13115 275
Amount Specific Advance Or Credit Directors        13 91719 05951 43877 23452 493
Amount Specific Advance Or Credit Made In Period Directors        13 9175 14232 37925 796 
Amount Specific Advance Or Credit Repaid In Period Directors            24 741
Accrued Liabilities Deferred Income       1 0616 0204 4333 9053 0055 636
Bank Borrowings Overdrafts       42 25729 80933 8624 70649 37257 468
Corporation Tax Payable       29 24726 86633 86413 42521 11916 627
Creditors Due After One Year 4 3766 11522 42869 70249 666       
Creditors Due Within One Year 59 86767 40290 156147 724127 435       
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        12 286    
Increase Decrease In Property Plant Equipment        53 000 106 95113 40038 194
Intangible Fixed Assets Additions    31 000        
Intangible Fixed Assets Cost Or Valuation    31 000        
Merchandise       4 2509 9008 90010 00012 00016 000
Number Shares Allotted  1122       
Other Taxation Social Security Payable       5 7636 7336 3399 4242 89710 757
Par Value Share  1111       
Prepayments       1583 1304 1823 3902 3462 304
Provisions For Liabilities Charges4 0698 4739 45710 38411 2109 949       
Share Capital Allotted Called Up Paid 1111        
Tangible Fixed Assets Additions 33 80920 96041 04035 605        
Tangible Fixed Assets Cost Or Valuation41 61875 42796 387137 427160 532        
Tangible Fixed Assets Depreciation14 11322 82935 86755 06669 041        
Tangible Fixed Assets Depreciation Charged In Period  13 03819 19921 530        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    7 555        
Tangible Fixed Assets Disposals    12 500        
Total Additions Including From Business Combinations Property Plant Equipment        58 6393 330115 82818 29443 863
Creditors Due After One Year Total Noncurrent Liabilities8 0004 376           
Creditors Due Within One Year Total Current Liabilities64 63348 987           
Tangible Fixed Assets Depreciation Charge For Period 8 716           
Value Shares Allotted    22       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, December 2023 		Free Download (10 pages)

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