Pro Electrical Contracting Limited is a private limited company situated at 89 Turnberry, Ouston, Chester Le Street DH2 1LR. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-10, this 4-year-old company is run by 1 director.
Director Gary C., appointed on 10 October 2019.
The company is classified as "electrical installation" (SIC code: 43210), "repair of electrical equipment" (Standard Industrial Classification code: 33140).
The latest confirmation statement was filed on 2023-10-09 and the due date for the following filing is 2024-10-23. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 89 Turnberry |
Office Address2 | Ouston |
Town | Chester Le Street |
Post code | DH2 1LR |
Country of origin | United Kingdom |
Registration Number | 12254405 |
Date of Incorporation | Thu, 10th Oct 2019 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Gary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary C.
Notified on | 10 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 7 709 | 3 577 | 1 817 |
Current Assets | 14 497 | 35 868 | 29 633 |
Debtors | 6 788 | 32 291 | 27 816 |
Net Assets Liabilities | 10 564 | 10 502 | 2 574 |
Other Debtors | 30 884 | 22 411 | |
Property Plant Equipment | 556 | 566 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 198 | |
Amounts Owed To Group Undertakings Participating Interests | 1 367 | 9 132 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 800 | 3 712 | |
Comprehensive Income Expense | 12 563 | -62 | |
Corporation Tax Payable | 1 366 | 4 566 | 981 |
Creditors | 3 933 | 12 622 | 17 635 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||
Dividends Paid | 2 000 | ||
Fixed Assets | 556 | 566 | |
Income Expense Recognised Directly In Equity | -1 999 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 100 | |
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | 10 564 | 23 246 | 11 998 |
Other Creditors | 1 714 | 845 | 1 197 |
Other Taxation Social Security Payable | 1 078 | ||
Profit Loss | 12 563 | -62 | |
Property Plant Equipment Gross Cost | 654 | 764 | |
Total Additions Including From Business Combinations Property Plant Equipment | 654 | 110 | |
Total Assets Less Current Liabilities | 10 564 | 23 802 | 12 564 |
Trade Creditors Trade Payables | 853 | 966 | 2 613 |
Trade Debtors Trade Receivables | 6 788 | 1 407 | 5 405 |
Advances Credits Directors | 989 | 23 309 | 9 854 |
Advances Credits Made In Period Directors | 25 947 | 7 699 | |
Advances Credits Repaid In Period Directors | 24 958 | 31 997 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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