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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Business Information Research & Reporting Limited
Individual (2 offsprings)Officer2003-05-09 ~ 2003-05-09OF - Nominee Director → CIF 0 - 2
Gray, Paul Arthur
Born in October 1971Individual (8 offsprings)Officer2003-05-09 ~ nowOF - Director → CIF 0Gray, Paul Arthur
ElectricianIndividual (8 offsprings)Officer2003-05-09 ~ nowOF - Secretary → CIF 0Mr Paul Arthur Gray
Born in October 1971Individual (8 offsprings)Person with significant control2016-04-06 ~ 2021-02-01PE - 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 02016-04-06 ~ 2024-10-25PE - 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 - 3
Harrison, Irene Lesley
Individual (3 offsprings)Officer2003-05-09 ~ 2003-05-09OF - Nominee Secretary → CIF 0 - 4
Firth, Neil
Born in June 1972Individual (13 offsprings)Officer2003-05-09 ~ nowOF - Director → CIF 0Mr Neil Firth
Born in June 1972Individual (13 offsprings)Person with significant control2016-04-06 ~ 2021-02-01PE - 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 02016-04-06 ~ 2024-10-25PE - 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 - 5N&P ELECTRICAL TRUSTEE LTD 15948755Unit 4, Merrick Street, Hedon Road, Hull, East Yorkshire, United KingdomActive Corporate (5 parents, 1 offspring)Person with significant control2024-10-25 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
N & P ELECTRICAL LIMITED
Period: 2003-05-09 ~ now
Company number: 04758655
Registered name
N & P ELECTRICAL LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
39,000 GBP2025-05-31
45,500 GBP2024-05-31
Property, Plant & Equipment
291,726 GBP2025-05-31
359,207 GBP2024-05-31
Fixed Assets
330,726 GBP2025-05-31
404,707 GBP2024-05-31
Total Inventories
341,534 GBP2025-05-31
312,329 GBP2024-05-31
Debtors
1,155,329 GBP2025-05-31
1,346,567 GBP2024-05-31
Cash at bank and in hand
71,082 GBP2025-05-31
28,456 GBP2024-05-31
Current Assets
1,567,945 GBP2025-05-31
1,687,352 GBP2024-05-31
Creditors
-1,248,525 GBP2025-05-31
-598,683 GBP2024-05-31
Net Current Assets/Liabilities
319,420 GBP2025-05-31
1,088,669 GBP2024-05-31
Total Assets Less Current Liabilities
650,146 GBP2025-05-31
1,493,376 GBP2024-05-31
Creditors
Non-current
-141,689 GBP2025-05-31
-231,104 GBP2024-05-31
Net Assets/Liabilities
508,457 GBP2025-05-31
1,262,272 GBP2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31
Retained earnings (accumulated losses)
508,057 GBP2025-05-31
1,261,872 GBP2024-05-31
Average Number of Employees
382024-06-01 ~ 2025-05-31
422023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Other
15,399 GBP2025-05-31
15,399 GBP2024-05-31
Intangible Assets - Gross Cost
80,399 GBP2025-05-31
80,399 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2025-05-31
19,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
41,399 GBP2025-05-31
34,899 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
39,000 GBP2025-05-31
45,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,631 GBP2025-05-31
9,754 GBP2024-05-31
Motor vehicles
371,007 GBP2025-05-31
427,567 GBP2024-05-31
Furniture and fittings
48,308 GBP2025-05-31
48,308 GBP2024-05-31
Computers
88,500 GBP2025-05-31
88,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
520,446 GBP2025-05-31
574,129 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,560 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-56,560 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,652 GBP2025-05-31
4,659 GBP2024-05-31
Motor vehicles
102,327 GBP2025-05-31
96,210 GBP2024-05-31
Furniture and fittings
45,010 GBP2025-05-31
43,911 GBP2024-05-31
Computers
74,731 GBP2025-05-31
70,142 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,720 GBP2025-05-31
214,922 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,993 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
47,413 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,099 GBP2024-06-01 ~ 2025-05-31
Computers
4,589 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,094 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,296 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,296 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
5,979 GBP2025-05-31
5,095 GBP2024-05-31
Motor vehicles
268,680 GBP2025-05-31
331,357 GBP2024-05-31
Furniture and fittings
3,298 GBP2025-05-31
4,397 GBP2024-05-31
Computers
13,769 GBP2025-05-31
18,358 GBP2024-05-31
Other types of inventories not specified separately
85,000 GBP2025-05-31
82,500 GBP2024-05-31
Value of work in progress
256,534 GBP2025-05-31
229,829 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,037,057 GBP2025-05-31
788,557 GBP2024-05-31
Debtors
Current
1,155,238 GBP2025-05-31
1,346,567 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
81,147 GBP2025-05-31
72,879 GBP2024-05-31
Trade Creditors/Trade Payables
Current
626,856 GBP2025-05-31
385,078 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
359,602 GBP2025-05-31
Other Taxation & Social Security Payable
Current
44,342 GBP2025-05-31
19,491 GBP2024-05-31
Creditors
Current
1,248,525 GBP2025-05-31
598,683 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
141,689 GBP2025-05-31
231,104 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
81,147 GBP2025-05-31
72,879 GBP2024-05-31
Between one and five year
141,689 GBP2025-05-31
231,104 GBP2024-05-31
Minimum gross finance lease payments owing
222,836 GBP2025-05-31
303,983 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
222,836 GBP2025-05-31
303,983 GBP2024-05-31
- Registered number 04758655
N & P ELECTRICAL LIMITED
InfoUnit 4 Merrick Street, Hull, East Yorkshire HU9 1NFPRIVATE LIMITED COMPANY incorporated on 2003-05-09 (23 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.