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
Burkitt, Harrison
Born in December 1991Individual (8 offsprings)Officer
2024-11-15 ~ nowOF - Director → CIF 0 - 2
Mcclennon, Philip Richard
Born in January 1971Individual (10 offsprings)Officer 2024-11-15 ~ nowOF - Director → CIF 0 - 3
Percival, Kevin Michael
Born in November 1959Individual (4 offsprings)Officer 2003-04-23 ~ nowOF - Director → CIF 0 - 4
C/o Independence Capital, Alderley Park, Congleton Road, Macclesfield, EnglandActive Corporate (3 parents, 3 offsprings)Net Assets/Liabilities (Company account)1 GBP2025-03-31Person with significant control 2024-11-15 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Boak, Martyn Howard
Building Contractor born in June 1964Individual (17 offsprings)Officer 2003-04-23 ~ 2008-08-04OF - Director → CIF 0 - 2
Ashburton Registrars Limited
IndividualOfficer 2003-04-23 ~ 2003-04-23OF - Nominee Secretary → CIF 0 - 3
Ar Nominees Limited
IndividualOfficer 2003-04-23 ~ 2003-04-23OF - Nominee Director → CIF 0 - 4
Mrs Elaine Percival
Born in December 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-11-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Percival, Kevin Michael
Individual (4 offsprings)Officer 2003-04-23 ~ 2024-11-15OF - Secretary → CIF 0Mr Kevin Michael Percival
Born in November 1959Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2024-11-15PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
P K ELECTRICAL (CARLISLE) LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
60,000 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment
172,041 GBP2025-03-31
266,698 GBP2023-10-31
Fixed Assets
232,041 GBP2025-03-31
266,698 GBP2023-10-31
Debtors
1,423,733 GBP2025-03-31
1,325,419 GBP2023-10-31
Cash at bank and in hand
244,729 GBP2025-03-31
259,323 GBP2023-10-31
Current Assets
1,689,462 GBP2025-03-31
1,600,742 GBP2023-10-31
Net Current Assets/Liabilities
346,878 GBP2025-03-31
381,351 GBP2023-10-31
Total Assets Less Current Liabilities
578,919 GBP2025-03-31
648,049 GBP2023-10-31
Net Assets/Liabilities
517,648 GBP2025-03-31
420,256 GBP2023-10-31
Equity
Called up share capital
4,020 GBP2025-03-31
4,020 GBP2023-10-31
Retained earnings (accumulated losses)
513,628 GBP2025-03-31
416,236 GBP2023-10-31
Equity
517,648 GBP2025-03-31
420,256 GBP2023-10-31
Average Number of Employees
622023-11-01 ~ 2025-03-31
552022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-03-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-10-31
Intangible Assets
Net goodwill
60,000 GBP2025-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,851 GBP2025-03-31
53,011 GBP2023-10-31
Furniture and fittings
111,357 GBP2025-03-31
108,885 GBP2023-10-31
Motor vehicles
252,502 GBP2025-03-31
335,741 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
419,710 GBP2025-03-31
497,637 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2025-03-31
Furniture and fittings
0 GBP2023-11-01 ~ 2025-03-31
Motor vehicles
-173,049 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-173,049 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,081 GBP2025-03-31
45,450 GBP2023-10-31
Furniture and fittings
99,635 GBP2025-03-31
91,108 GBP2023-10-31
Motor vehicles
97,953 GBP2025-03-31
94,381 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,669 GBP2025-03-31
230,939 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,631 GBP2023-11-01 ~ 2025-03-31
Furniture and fittings
8,527 GBP2023-11-01 ~ 2025-03-31
Motor vehicles
87,981 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,139 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2025-03-31
Furniture and fittings
0 GBP2023-11-01 ~ 2025-03-31
Motor vehicles
-84,409 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,409 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,770 GBP2025-03-31
7,561 GBP2023-10-31
Furniture and fittings
11,722 GBP2025-03-31
17,777 GBP2023-10-31
Motor vehicles
154,549 GBP2025-03-31
241,360 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
676,757 GBP2025-03-31
731,871 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
5,075 GBP2023-10-31
Amounts Owed By Related Parties
1,442 GBP2025-03-31
Current
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
745,534 GBP2025-03-31
588,473 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,423,733 GBP2025-03-31
Current, Amounts falling due within one year
1,325,419 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
50,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
867,914 GBP2025-03-31
653,174 GBP2023-10-31
Amounts owed to group undertakings
Current
209,182 GBP2025-03-31
0 GBP2023-10-31
Corporation Tax Payable
Current
68,623 GBP2025-03-31
92,670 GBP2023-10-31
Other Taxation & Social Security Payable
Current
83,422 GBP2025-03-31
83,173 GBP2023-10-31
Other Creditors
Current
113,443 GBP2025-03-31
340,374 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
1,219,391 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
116,667 GBP2023-10-31
Other Creditors
Non-current
19,539 GBP2025-03-31
48,833 GBP2023-10-31
Creditors
Current
19,539 GBP2025-03-31
165,500 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-03-31
4,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2023-10-31
Equity
Called up share capital
4,020 GBP2025-03-31
4,020 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,333 GBP2025-03-31
- Registered number 04741815
P K ELECTRICAL (CARLISLE) LIMITED
InfoOakvale House Ind Estate, 1st Floor Suite, Burgh Rd, Carlisle CA2 7NDPRIVATE LIMITED COMPANY incorporated on 2003-04-23 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.