Founded in 2013, Pwr Electrical Services, classified under reg no. SC453595 is an active company. Currently registered at 2a Arran Park KA9 2BF, Prestwick the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. John M., appointed on 2 July 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Arran Park |
Town | Prestwick |
Post code | KA9 2BF |
Country of origin | United Kingdom |
Registration Number | SC453595 |
Date of Incorporation | Tue, 2nd Jul 2013 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is John M. This PSC and has 75,01-100% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 23 678 | 59 531 | 56 662 | 65 662 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 141 | 73 651 | |||||||
Current Assets | 42 138 | 119 917 | 127 619 | 147 844 | 109 135 | 119 362 | 66 447 | 78 729 | 64 380 |
Debtors | 6 997 | 46 266 | |||||||
Intangible Fixed Assets | 8 795 | 7 818 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 678 | 59 531 | 56 662 | 65 662 | |||||
Tangible Fixed Assets | 3 027 | 3 149 | |||||||
Net Assets Liabilities | 65 662 | 59 168 | 52 021 | 9 209 | 497 | 910 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 578 | 59 431 | |||||||
Shareholder Funds | 23 678 | 59 531 | 56 662 | 65 662 | |||||
Other | |||||||||
Creditors Due Within One Year | 29 677 | 71 220 | 79 027 | 95 455 | |||||
Fixed Assets | 11 822 | 10 967 | 8 625 | 15 181 | 10 517 | 11 957 | 6 004 | 21 881 | 15 645 |
Intangible Fixed Assets Additions | 9 772 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 977 | 1 954 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 977 | 977 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 772 | ||||||||
Net Current Assets Liabilities | 12 461 | 48 697 | 48 716 | 52 513 | 48 911 | 41 380 | 3 804 | 16 959 | 12 550 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 605 | 133 | 1 353 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 036 | 1 386 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 036 | 5 422 | |||||||
Tangible Fixed Assets Depreciation | 1 009 | 2 273 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 009 | 1 264 | |||||||
Total Assets Less Current Liabilities | 24 283 | 59 664 | 57 341 | 67 694 | 59 428 | 53 337 | 9 808 | 4 922 | 3 095 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 679 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
Creditors | 96 258 | 60 224 | 77 982 | 62 643 | 95 688 | 76 930 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 124 | 124 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 674 | 260 | 1 316 | 599 | 3 801 | 4 005 | |||
Accruals Deferred Income | 679 | 679 | |||||||
Secured Debts | 79 027 | 95 455 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-02 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy