Company information:
P & A Electrical Contractors Limited (No: 03754523)
Address: 31 ROCKSIDE, MOW COP, STOKE ON TRENT, STAFFORDSHIRE, ST7 4PG
Status: Active - Proposal to Strike off
Incorporated: 19-Apr-1999
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 05-Mar-2023
Industry Class: 43210 - Electrical installation
Current Director: PHILIP COOPER ( DOB: Mar-1956 From: Apr-1999 )
Current Director: ELAINE COOPER ( DOB: Nov-1954 From: Apr-1999 )
Current Secretary: ELAINE COOPER ( DOB: Nov-1954 From: Apr-1999 )
Resigned Director: ROBERT ANTHONY BAILEY ( DOB: Oct-1966 From: Apr-1999 To: Apr-1999 )
Resigned Secretary: RESH JOHAL ( From: Apr-1999 To: Apr-1999 )
Persons of Significant Control:
Mr Phillip Cooper, 31 Rockside Mow Cop, Stoke On Trent, Staffordshire, ST7 4PG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Elaine Cooper, 31 Rockside Mow Cop, Stoke On Trent, Staffordshire, ST7 4PG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 6,479 | 3,265 | 132 | 786 | 524 | 1,567 | 6479.0,3265.0,132.0,786.0,524.0,1567.0,0.0 | |
| Current assets | 266,926 | 222,039 | 229,234 | 179,015 | 154,777 | 190,452 | 89,852 | 266926.0,222039.0,229234.0,179015.0,154777.0,190452.0,89852.0 |
| Current assets / Total inventories | 1,500 | 1,500 | 1,100 | 200 | 200 | 200 | 1500.0,1500.0,1100.0,200.0,200.0,200.0,0.0 | |
| Current assets / Debtors | 81,395 | 67,411 | 68,892 | 27,220 | 14,324 | 14,397 | 14,354 | 81395.0,67411.0,68892.0,27220.0,14324.0,14397.0,14354.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 80,468 | 66,470 | 67,895 | 26,133 | 12,444 | 13,752 | 14,354 | 80468.0,66470.0,67895.0,26133.0,12444.0,13752.0,14354.0 |
| Current assets / Cash at bank and on hand | 184,031 | 153,128 | 159,242 | 151,595 | 140,253 | 175,855 | 75,498 | 184031.0,153128.0,159242.0,151595.0,140253.0,175855.0,75498.0 |
| Net current assets (liabilities) | 204,662 | 166,100 | 157,213 | 132,502 | 92,497 | 98,515 | 1,100 | 204662.0,166100.0,157213.0,132502.0,92497.0,98515.0,1100.0 |
| Total assets less current liabilities | 211,141 | 169,365 | 93,021 | 100,082 | 1,100 | 211141.0,169365.0,0.0,0.0,93021.0,100082.0,1100.0 | ||
| Creditors / Trade creditors / trade payables | 18,742 | 19,798 | 27,343 | 14,486 | 3,020 | 3,604 | 2,809 | 18742.0,19798.0,27343.0,14486.0,3020.0,3604.0,2809.0 |
| Provisions for liabilities, balance sheet subtotal | 1,296 | 620 | 1296.0,620.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 209,845 | 168,745 | 157,345 | 133,288 | 93,021 | 50,082 | 1,100 | 209845.0,168745.0,157345.0,133288.0,93021.0,50082.0,1100.0 |
| Equity / share capital and reserves | 209,845 | 168,745 | 157,345 | 133,288 | 93,021 | 50,082 | 1,100 | 209845.0,168745.0,157345.0,133288.0,93021.0,50082.0,1100.0 |