The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mcclennon, Philip Richard
    Director born in January 1971
    Individual (10 offsprings)
    Officer
    2024-11-15 ~ now
    OF - director → CIF 0
  • 2
    Burkitt, Harrison
    Director born in December 1991
    Individual (8 offsprings)
    Officer
    2024-11-15 ~ now
    OF - director → CIF 0
  • 3
    Percival, Kevin Michael
    Electrical Contractor born in November 1959
    Individual (4 offsprings)
    Officer
    2003-04-23 ~ now
    OF - director → CIF 0
  • 4
    C/o Independence Capital, Alderley Park, Congleton Road, Macclesfield, England
    Corporate (3 parents, 3 offsprings)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2024-03-31
    Person with significant control
    2024-11-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Ar Nominees Limited
    Individual
    Officer
    2003-04-23 ~ 2003-04-23
    OF - nominee-director → CIF 0
  • 2
    Mrs Elaine Percival
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-11-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ashburton Registrars Limited
    Individual
    Officer
    2003-04-23 ~ 2003-04-23
    OF - nominee-secretary → CIF 0
  • 4
    Boak, Martyn Howard
    Building Contractor born in June 1964
    Individual (17 offsprings)
    Officer
    2003-04-23 ~ 2008-08-04
    OF - director → CIF 0
  • 5
    Percival, Kevin Michael
    Individual (4 offsprings)
    Officer
    2003-04-23 ~ 2024-11-15
    OF - secretary → CIF 0
    Mr Kevin Michael Percival
    Born in November 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P K ELECTRICAL (CARLISLE) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
266,698 GBP2023-10-31
216,791 GBP2022-10-31
Total Inventories
16,000 GBP2023-10-31
8,000 GBP2022-10-31
Debtors
1,325,419 GBP2023-10-31
1,173,271 GBP2022-10-31
Cash at bank and in hand
259,323 GBP2023-10-31
16,882 GBP2022-10-31
Current Assets
1,600,742 GBP2023-10-31
1,198,153 GBP2022-10-31
Net Current Assets/Liabilities
381,351 GBP2023-10-31
27,580 GBP2022-10-31
Total Assets Less Current Liabilities
648,049 GBP2023-10-31
244,371 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-165,500 GBP2023-10-31
-240,567 GBP2022-10-31
Net Assets/Liabilities
420,256 GBP2023-10-31
572 GBP2022-10-31
Equity
Called up share capital
4,020 GBP2023-10-31
4,020 GBP2022-10-31
Retained earnings (accumulated losses)
416,236 GBP2023-10-31
-3,448 GBP2022-10-31
Equity
420,256 GBP2023-10-31
572 GBP2022-10-31
Average Number of Employees
552022-11-01 ~ 2023-10-31
532021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
53,011 GBP2023-10-31
51,614 GBP2022-10-31
Motor vehicles
335,741 GBP2023-10-31
268,618 GBP2022-10-31
Tools/Equipment for furniture and fittings
108,885 GBP2023-10-31
104,759 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
497,637 GBP2023-10-31
424,991 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,614 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-58,614 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,450 GBP2023-10-31
43,152 GBP2022-10-31
Motor vehicles
94,381 GBP2023-10-31
79,048 GBP2022-10-31
Tools/Equipment for furniture and fittings
91,108 GBP2023-10-31
86,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,939 GBP2023-10-31
208,200 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,298 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
60,892 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
5,108 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,298 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,559 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,559 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
7,561 GBP2023-10-31
8,462 GBP2022-10-31
Motor vehicles
241,360 GBP2023-10-31
189,570 GBP2022-10-31
Tools/Equipment for furniture and fittings
17,777 GBP2023-10-31
18,759 GBP2022-10-31
Trade Debtors/Trade Receivables
731,871 GBP2023-10-31
697,534 GBP2022-10-31
Other Debtors
593,548 GBP2023-10-31
475,737 GBP2022-10-31
Debtors
Current
1,325,419 GBP2023-10-31
1,173,271 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
75,067 GBP2023-10-31
240,567 GBP2022-10-31
Trade Creditors/Trade Payables
653,174 GBP2023-10-31
807,412 GBP2022-10-31
Taxation/Social Security Payable
83,173 GBP2023-10-31
83,457 GBP2022-10-31
Other Creditors
315,307 GBP2023-10-31
39,137 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
165,500 GBP2023-10-31
240,567 GBP2022-10-31
Bank Overdrafts
Current
165,500 GBP2022-10-31
Bank Borrowings
Current
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Total Borrowings
Current
75,067 GBP2023-10-31
240,567 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
25,067 GBP2023-10-31
25,067 GBP2022-10-31
Bank Borrowings
Non-current
116,667 GBP2023-10-31
166,667 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
48,833 GBP2023-10-31
73,900 GBP2022-10-31
Total Borrowings
Non-current
165,500 GBP2023-10-31
240,567 GBP2022-10-31
  • P K ELECTRICAL (CARLISLE) LIMITED
    Info
    Registered number 04741815
    Mereside, Alderley Park, Macclesfield SK10 4TG
    Private Limited Company incorporated on 2003-04-23 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.