Prh Electrical started in year 2015 as Private Limited Company with registration number 09479597. The Prh Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackpool at Unit 1 Barons Court. Postal code: FY4 5GP.
The company has 2 directors, namely Rachel H., Phil H.. Of them, Phil H. has been with the company the longest, being appointed on 10 March 2015 and Rachel H. has been with the company for the least time - from 6 April 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Barons Court |
Office Address2 | Graceways |
Town | Blackpool |
Post code | FY4 5GP |
Country of origin | United Kingdom |
Registration Number | 09479597 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Philip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 27 258 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 573 | 13 277 | 38 339 | 37 740 | 50 180 | 21 022 | ||
Current Assets | 57 285 | 64 779 | 76 865 | 97 626 | 114 357 | 131 991 | 105 248 | 114 893 |
Debtors | 43 713 | 51 333 | 59 287 | 76 617 | 53 766 | 93 871 | ||
Net Assets Liabilities | 27 260 | 37 538 | 51 436 | 71 151 | 77 349 | 93 858 | 100 634 | 82 879 |
Property Plant Equipment | 2 489 | 9 789 | 21 954 | 25 852 | 23 182 | 34 560 | ||
Cash Bank In Hand | 13 572 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 258 | |||||||
Tangible Fixed Assets | 2 489 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 158 | |||||||
Shareholder Funds | 27 258 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 464 | -136 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 439 | 3 123 | 10 451 | 14 215 | 20 665 | 22 290 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 984 | 25 998 | ||||||
Average Number Employees During Period | 2 | 3 | 4 | 6 | 4 | 4 | 5 | |
Creditors | 32 017 | 30 042 | 39 388 | 44 258 | 57 948 | 50 455 | 16 574 | 16 700 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 498 | -8 883 | ||||||
Disposals Property Plant Equipment | 7 995 | -12 995 | ||||||
Dividend Per Share Interim | 505 | |||||||
Dividends Paid On Shares Final | 35 564 | 37 838 | ||||||
Dividends Paid On Shares Interim | 50 500 | 81 000 | ||||||
Fixed Assets | 2 489 | 9 789 | 17 233 | 21 954 | 25 852 | 20 253 | 23 182 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 684 | 7 262 | 10 508 | |||||
Net Current Assets Liabilities | 25 267 | 34 737 | 37 477 | 53 368 | 56 409 | 81 536 | 88 674 | 71 721 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 169 | 1 302 | 3 878 | |||||
Property Plant Equipment Gross Cost | 2 928 | 12 912 | 32 405 | 40 067 | 43 847 | 56 850 | ||
Provisions For Liabilities Balance Sheet Subtotal | 498 | 1 958 | 3 274 | 4 171 | 4 912 | 3 848 | 4 405 | 6 566 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 657 | |||||||
Total Assets Less Current Liabilities | 27 756 | 44 526 | 54 710 | 75 322 | 82 261 | 101 789 | 111 856 | 106 281 |
Compensation For Loss Office Directors | 520 | 520 | ||||||
Director Remuneration | 9 568 | 22 908 | ||||||
Creditors Due Within One Year | 32 018 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 498 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 928 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 928 | |||||||
Tangible Fixed Assets Depreciation | 439 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 439 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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