Ptr Electrical Ltd is a private limited company located at 36 Waterford Park, Brunswick Village, Newcastle Upon Tyne NE13 7BD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 1 director.
Director Peter J., appointed on 10 August 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-04-08 and the date for the following filing is 2024-04-22. Likewise, the statutory accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 36 Waterford Park |
| Office Address2 | Brunswick Village |
| Town | Newcastle Upon Tyne |
| Post code | NE13 7BD |
| Country of origin | United Kingdom |
| Registration Number | 10908375 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (403 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 10 August 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Peter J. The abovementioned PSC and has 75,01-100% shares.
Peter J.
| Notified on | 10 August 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 16 196 | 18 461 | 3 155 | 10 501 | 17 126 |
| Current Assets | 1 | 16 336 | 18 461 | |||
| Debtors | 140 | |||||
| Property Plant Equipment | 1 101 | 736 | 372 | 1 252 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 357 | 722 | 1 086 | 1 505 | 3 637 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 366 | 14 209 | 2 859 | 7 513 | 28 585 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 365 | 364 | 419 | 2 132 | |
| Net Current Assets Liabilities | 1 | -30 | 4 252 | 296 | 2 988 | -11 459 |
| Other Creditors | 9 570 | 5 864 | 1 030 | 1 342 | 25 966 | |
| Other Taxation Social Security Payable | 6 795 | 8 345 | 1 828 | 6 170 | 2 619 | |
| Property Plant Equipment Gross Cost | 1 458 | 1 458 | 1 458 | 2 757 | 56 756 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 458 | 1 299 | 53 999 | |||
| Total Assets Less Current Liabilities | 1 | 1 071 | 4 988 | 668 | 4 240 | 41 660 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 140 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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