Founded in 2015, Ps Electrical (wilts), classified under reg no. 09613618 is a active - proposal to strike off company. Currently registered at 26 Argyle Drive SN14 6RR, Chippenham the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2021-05-31.
Office Address | 26 Argyle Drive |
Town | Chippenham |
Post code | SN14 6RR |
Country of origin | United Kingdom |
Registration Number | 09613618 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Repair of electrical equipment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Tue, 28th Feb 2023 (425 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Mon, 12th Jun 2023 (2023-06-12) |
Last confirmation statement dated | Sun, 29th May 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Perry S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michelle B. This PSC owns 25-50% shares.
Perry S.
Notified on | 26 May 2017 |
Nature of control: |
25-50% shares |
Michelle B.
Notified on | 26 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 24 783 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | -37 | |||||
Current Assets | 32 827 | 12 343 | 12 182 | 14 377 | 23 878 | 78 630 |
Debtors | 20 000 | 12 343 | 12 219 | 14 376 | 23 878 | |
Net Assets Liabilities | 197 | 2 329 | 600 | 386 | 473 | 492 |
Other Debtors | 4 019 | 12 343 | 12 219 | 14 376 | 24 742 | |
Property Plant Equipment | 2 507 | 2 255 | 1 545 | 1 194 | 394 | |
Cash Bank In Hand | 12 827 | |||||
Net Assets Liabilities Including Pension Asset Liability | 24 783 | |||||
Tangible Fixed Assets | 2 506 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 24 781 | |||||
Shareholder Funds | 24 783 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -346 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 627 | 1 295 | 2 005 | 2 805 | 3 605 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 416 | 449 | ||||
Average Number Employees During Period | 2 | 2 | ||||
Bank Overdrafts | 184 | 7 147 | 6 754 | 5 615 | 5 265 | |
Comprehensive Income Expense | 18 195 | 7 132 | 13 271 | 26 786 | 1 687 | |
Creditors | 6 329 | 12 269 | 13 127 | 15 185 | 23 799 | 50 000 |
Dividends Paid | -18 000 | -5 000 | -15 000 | -27 000 | -1 600 | |
Dividends Paid On Shares Final | 18 000 | 5 000 | 15 000 | 27 000 | 1 600 | |
Fixed Assets | 2 506 | 394 | 315 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 710 | 800 | 800 | ||
Net Current Assets Liabilities | 22 277 | 74 | -945 | -808 | 79 | 50 523 |
Other Creditors | 3 922 | 1 826 | 2 351 | 6 532 | 7 115 | |
Other Remaining Borrowings | 8 994 | |||||
Par Value Share | 1 | 2 500 | 7 500 | 13 500 | 800 | |
Profit Loss | 18 195 | 7 132 | 13 271 | 26 786 | 1 687 | |
Property Plant Equipment Gross Cost | 3 134 | 3 550 | 3 550 | 3 999 | 3 999 | |
Taxation Social Security Payable | 2 223 | 3 296 | 4 022 | 3 038 | 2 425 | |
Total Assets Less Current Liabilities | 473 | 50 838 | ||||
Total Borrowings | 184 | 7 147 | 6 754 | 5 615 | 14 259 | |
Trade Debtors Trade Receivables | -864 | |||||
Creditors Due Within One Year | 10 550 | |||||
Number Shares Allotted | 2 | |||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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