Founded in 2015, Pro-connect Electrical, classified under reg no. 09780210 is an active company. Currently registered at 11 Wood Lane MK45 3AJ, Bedford the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Richard F., Jamie I.. Of them, Richard F., Jamie I. have been with the company the longest, being appointed on 16 September 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Wood Lane |
| Office Address2 | Cotton End |
| Town | Bedford |
| Post code | MK45 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 09780210 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
Position: Director
Appointed: 16 September 2015
The list of PSCs that own or control the company includes 2 names. As we researched, there is Richard F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jamie I. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 538 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 688 | 10 518 | 27 686 | 43 609 | 85 293 | 72 548 | 56 459 |
| Current Assets | 7 154 | 45 442 | 48 196 | 82 850 | 117 361 | 135 988 | 96 830 |
| Debtors | 4 654 | 32 424 | 18 010 | 36 741 | 29 568 | 61 314 | 37 855 |
| Net Assets Liabilities | 538 | 20 422 | 29 795 | 35 178 | 34 397 | 68 173 | 11 866 |
| Other Debtors | 2 500 | 2 500 | 2 500 | 20 130 | |||
| Property Plant Equipment | 5 625 | 12 469 | 20 222 | 15 166 | 10 110 | 22 340 | 45 009 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 516 |
| Stocks Inventory | 2 500 | ||||||
| Tangible Fixed Assets | 5 625 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 438 | ||||||
| Shareholder Funds | 538 | ||||||
| Other | |||||||
| Description Principal Activities | 43 210 | ||||||
| Version Production Software | 1 | 1 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 6 031 | 12 773 | 17 829 | 22 885 | 30 651 | 43 787 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 000 | 14 495 | 19 996 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 20 000 | 28 535 | |||||
| Bank Borrowings Overdrafts | 20 000 | 374 | |||||
| Creditors | 7 553 | 37 489 | 6 642 | 3 490 | 20 000 | 61 620 | 82 128 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Fixed Assets | 5 625 | 12 469 | 20 222 | 22 340 | 45 009 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 156 | 6 742 | 5 056 | 5 056 | 7 766 | 13 135 | |
| Net Current Assets Liabilities | -5 087 | 7 953 | 16 215 | 23 502 | 44 287 | 34 858 | 14 702 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 4 962 | 18 850 | 6 475 | -1 247 | |||
| Property Plant Equipment Gross Cost | 7 500 | 18 500 | 32 995 | 32 995 | 32 995 | 52 991 | 88 795 |
| Taxation Social Security Payable | 28 397 | 33 497 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 804 | ||||||
| Total Assets Less Current Liabilities | 538 | 20 422 | 36 437 | 38 668 | 54 397 | 96 708 | 59 711 |
| Trade Creditors Trade Payables | 14 571 | 9 830 | 16 752 | 32 028 | |||
| Trade Debtors Trade Receivables | 15 510 | 34 241 | 27 068 | 41 184 | |||
| Value-added Tax Payable | 17 511 | -3 032 | |||||
| Creditors Due Within One Year | 12 241 | ||||||
| Finance Lease Liabilities Present Value Total | 6 642 | 3 490 | 3 939 | ||||
| Other Taxation Social Security Payable | 8 848 | 27 067 | 45 908 | ||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 875 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 875 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2023-03-31 filed on: 12th, January 2024 |
accounts | Free Download (11 pages) |
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