Founded in 2004, Potteries Electrical Contractors, classified under reg no. 05204556 is an active company. Currently registered at 159 Congleton Road ST8 6QJ, Stoke On Trent the company has been in the business for 20 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Andrew B. and Mark B.. In addition one secretary - Andrew B. - is with the company. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 159 Congleton Road |
Office Address2 | Biddulph |
Town | Stoke On Trent |
Post code | ST8 6QJ |
Country of origin | United Kingdom |
Registration Number | 05204556 |
Date of Incorporation | Thu, 12th Aug 2004 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (110 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Andrew B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Mark B.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 18 086 | 7 847 | 4 996 | 5 547 | ||||||
Balance Sheet | ||||||||||
Current Assets | 47 516 | 21 876 | 35 374 | 43 053 | 34 548 | 49 622 | 44 196 | 47 611 | 46 568 | 47 681 |
Net Assets Liabilities | 5 547 | 8 437 | 11 670 | 16 970 | 6 721 | 3 951 | 6 297 | |||
Cash Bank In Hand | 38 721 | 8 998 | 20 107 | |||||||
Debtors | 8 795 | 11 998 | 15 267 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 086 | 7 847 | 4 996 | 5 547 | ||||||
Tangible Fixed Assets | 5 973 | 5 220 | 4 652 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 18 084 | 7 845 | 4 064 | |||||||
Shareholder Funds | 18 086 | 7 847 | 4 996 | 5 547 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 049 | 2 121 | 2 090 | 2 289 | 2 389 | 2 493 | 2 547 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 40 189 | 28 624 | 39 692 | 33 430 | 44 240 | 44 861 | 42 784 | |||
Fixed Assets | 5 973 | 5 220 | 4 652 | 3 489 | 3 684 | 2 888 | 5 953 | 4 602 | 3 614 | 2 710 |
Net Current Assets Liabilities | 13 308 | 3 671 | 344 | 4 107 | 6 874 | 10 872 | 13 306 | 4 508 | 2 830 | 6 134 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 880 | 1 376 | 1 243 | 950 | 942 | 2 540 | 1 137 | 1 123 | 1 237 | |
Total Assets Less Current Liabilities | 19 281 | 8 891 | 6 931 | 7 596 | 10 558 | 13 760 | 19 259 | 9 110 | 6 444 | 8 844 |
Accruals Deferred Income | 1 935 | 2 049 | ||||||||
Creditors Due Within One Year | 34 208 | 18 205 | 34 471 | 40 189 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 000 | 34 000 | 34 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 34 000 | 34 000 | 34 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 195 | 1 044 | 930 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 282 | 1 349 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 593 | 13 548 | 13 561 | |||||||
Tangible Fixed Assets Depreciation | 7 620 | 8 328 | 8 909 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 741 | 1 551 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 033 | 970 | ||||||||
Tangible Fixed Assets Disposals | 1 327 | 1 336 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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