Founded in 2013, Ps Electrical Wholesale, classified under reg no. 08712434 is an active company. Currently registered at The Poplars PE16 6XP, Chatteris the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2013/11/11 Ps Electrical Wholesale Ltd is no longer carrying the name Ps Electrical And Equestrian.
The firm has one director. Peggy K., appointed on 1 October 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
Office Address | The Poplars |
Office Address2 | New Road |
Town | Chatteris |
Post code | PE16 6XP |
Country of origin | United Kingdom |
Registration Number | 08712434 |
Date of Incorporation | Tue, 1st Oct 2013 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Peggy K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Peggy K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ps Electrical And Equestrian | November 11, 2013 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 616 | 8 107 | 405 | 37 468 | ||
Current Assets | 84 659 | 108 997 | 78 427 | 125 997 | 93 928 | 102 865 |
Debtors | 15 543 | 28 940 | 2 922 | 17 579 | ||
Net Assets Liabilities | 111 | -9 251 | -1 457 | -28 590 | -49 291 | |
Property Plant Equipment | 5 310 | 4 248 | 3 398 | 6 779 | ||
Total Inventories | 63 500 | 71 950 | 75 100 | 70 950 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -650 | -750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 813 | 5 875 | 6 725 | 8 757 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 413 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 4 | 4 |
Creditors | 89 166 | 113 134 | 61 429 | 101 926 | 26 506 | 19 613 |
Fixed Assets | 6 778 | 9 618 | 8 439 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 062 | 850 | 2 032 | |||
Net Current Assets Liabilities | -4 507 | -4 137 | 49 430 | 93 691 | -11 702 | -38 117 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Inventories | 71 950 | 75 100 | 70 950 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 10 123 | 10 123 | 10 123 | 15 536 | ||
Total Assets Less Current Liabilities | 803 | 111 | 52 828 | 100 469 | -2 084 | -29 678 |
Accrued Liabilities | 610 | 650 | ||||
Merchandise | 63 500 | 71 950 | ||||
Other Creditors | 527 | 4 114 | ||||
Other Remaining Borrowings | 52 540 | 56 383 | ||||
Other Taxation Social Security Payable | 183 | 610 | ||||
Trade Creditors Trade Payables | 18 867 | 29 016 | ||||
Trade Debtors Trade Receivables | 15 543 | 28 940 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/12 filed on: 12th, October 2023 |
confirmation statement | Free Download (5 pages) |
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