Founded in 2017, Pro-lec Electricians, classified under reg no. 10662167 is an active company. Currently registered at Llanover House CF37 4DY, Pontypridd the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Rhys O., appointed on 9 March 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Llanover House |
| Office Address2 | Llanover Road |
| Town | Pontypridd |
| Post code | CF37 4DY |
| Country of origin | United Kingdom |
| Registration Number | 10662167 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Rhys O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rhys O.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 961 | 27 687 | 32 989 | 86 089 | 42 271 | 61 183 |
| Current Assets | 34 992 | 62 587 | 49 424 | 100 477 | 46 815 | 74 577 |
| Debtors | 18 031 | 34 900 | 16 435 | 14 388 | 4 544 | 13 394 |
| Net Assets Liabilities | 8 602 | 43 874 | 38 046 | 51 360 | 34 939 | 41 717 |
| Other Debtors | 14 878 | 30 667 | 15 058 | 3 769 | 4 544 | 13 394 |
| Property Plant Equipment | 8 020 | 10 629 | 12 580 | 8 673 | 29 511 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 15 059 | 7 354 | 166 | 134 | 1 | 97 |
| Amount Specific Advance Or Credit Made In Period Directors | 42 204 | 60 163 | 58 284 | 32 532 | 45 257 | 49 504 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 263 | 37 750 | 65 804 | 32 500 | 45 124 | 49 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 580 | 5 011 | 8 315 | 13 020 | 19 810 | 3 424 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 17 921 | 5 000 | |||
| Creditors | 32 886 | 27 322 | 21 568 | 20 000 | 17 921 | 13 010 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 029 | 2 597 | ||||
| Disposals Property Plant Equipment | 4 000 | 6 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 580 | 2 431 | 4 102 | 4 705 | 8 819 | 8 398 |
| Net Current Assets Liabilities | 2 106 | 35 265 | 27 856 | 64 335 | 27 495 | 23 934 |
| Other Creditors | 16 159 | 1 250 | 1 466 | 1 484 | 1 446 | 4 567 |
| Other Taxation Social Security Payable | 16 548 | 25 688 | 17 914 | 15 651 | 1 284 | 9 676 |
| Property Plant Equipment Gross Cost | 10 600 | 15 640 | 21 693 | 21 693 | 49 321 | 66 911 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 524 | 2 020 | 2 390 | 1 648 | 4 146 | 10 265 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 600 | 5 040 | 6 053 | 31 628 | 23 990 | |
| Total Assets Less Current Liabilities | 10 126 | 45 894 | 40 436 | 73 008 | 57 006 | 64 992 |
| Trade Creditors Trade Payables | 179 | 384 | 2 188 | 14 007 | 11 590 | 31 400 |
| Trade Debtors Trade Receivables | 3 153 | 4 233 | 1 377 | 10 619 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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