PCB ELECTRICAL SERVICES LTD
Period: 2006-02-17 ~ now
Company number: 05714115
Registered name PCB ELECTRICAL SERVICES LTD - now
Standard Industrial Classification 43210 - Electrical Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 24,277 GBP 2021-03-31
31,350 GBP 2020-03-31
Fixed Assets 24,277 GBP 2021-03-31
31,350 GBP 2020-03-31
Total Inventories 12,000 GBP 2021-03-31
Debtors 293,595 GBP 2021-03-31
314,972 GBP 2020-03-31
Cash at bank and in hand 19,947 GBP 2021-03-31
55,831 GBP 2020-03-31
Current Assets 325,542 GBP 2021-03-31
370,803 GBP 2020-03-31
Creditors Current
263,643 GBP 2021-03-31
259,587 GBP 2020-03-31
Net Current Assets/Liabilities 61,899 GBP 2021-03-31
111,216 GBP 2020-03-31
Total Assets Less Current Liabilities 86,176 GBP 2021-03-31
142,566 GBP 2020-03-31
Creditors Non-current
-7,431 GBP 2021-03-31
-11,357 GBP 2020-03-31
Net Assets/Liabilities 74,132 GBP 2021-03-31
125,252 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
74,032 GBP 2021-03-31
125,152 GBP 2020-03-31
Equity 74,132 GBP 2021-03-31
125,252 GBP 2020-03-31
Average Number of Employees 6 2020-04-01 ~ 2021-03-31
6 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
32,500 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
32,500 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
41,707 GBP 2020-03-31
Motor vehicles
50,876 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 92,583 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
35,203 GBP 2021-03-31
34,055 GBP 2020-03-31
Motor vehicles
33,103 GBP 2021-03-31
27,178 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 68,306 GBP 2021-03-31
61,233 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,148 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
5,925 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,073 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Furniture and fittings
6,504 GBP 2021-03-31
7,652 GBP 2020-03-31
Motor vehicles
17,773 GBP 2021-03-31
23,698 GBP 2020-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
283,213 GBP 2021-03-31
301,193 GBP 2020-03-31
Other Debtors Current, Amounts falling due within one year
10,382 GBP 2021-03-31
13,779 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
293,595 GBP 2021-03-31
314,972 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
5,086 GBP 2021-03-31
9,526 GBP 2020-03-31
Trade Creditors/Trade Payables Current
237,303 GBP 2021-03-31
164,226 GBP 2020-03-31
Other Taxation & Social Security Payable Current
11,870 GBP 2021-03-31
78,707 GBP 2020-03-31
Other Creditors Current
9,384 GBP 2021-03-31
7,128 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Non-current
7,431 GBP 2021-03-31
11,357 GBP 2020-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
4,613 GBP 2021-03-31
5,957 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-03-31
Related profiles found in government register
PCB ELECTRICAL SERVICES LTD Info Registered number 05714115 Suite 500 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2006-02-17 (20 years 2 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-02-15
CIF 0
PCB ELECTRICAL SERVICES LTD S Registered number 05714115
6, Houndiscombe Road, Plymouth, Devon, United Kingdom, PL4 6HH
Limited in Companies House, United Kingdom
CIF 1