PTD Electrical Limited

Active04907196 Private limited company
Incorporated
22 September 2003 (23 years)
Previously known as
Brian Mayo Limited (until 4 July 2007)
Industry
Electrical installation (43210)
Directors
Paul Farrelly
Owned by
Paul Farrelly
Accounts type
Total exemption full
Address
Pennyweights
Welcomes Road
Kenley
CR8 5HB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
11 January 2027
Last conf. stmt
28 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Farrelly, Paul
Director · Appointed 1 October 2009
British
Born April 1965 (61)
Officer history (7 former)
1 January 2026
Resigned Farrelly, Paul as Director
1 January 2011
Resigned Pennyweights UK Limited as Corporate Secretary
1 October 2009
Appointed Farrelly, Paul as Director
4 July 2007
Resigned Mayo, Carole Helen Virginia as Secretary
4 July 2007
Appointed Farrelly, Paul as Director
4 July 2007
Appointed Pennyweights UK Limited as Corporate Secretary
4 July 2007
Resigned Mayo, Carole Helen Virginia as Director
4 July 2007
Resigned Mayo, Brian as Director
25 September 2003
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
25 September 2003
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
23 September 2003
Appointed Mayo, Carole Helen Virginia as Secretary
23 September 2003
Appointed Mayo, Carole Helen Virginia as Director
23 September 2003
Appointed Mayo, Brian as Director
22 September 2003
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
22 September 2003
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Paul Farrelly
Individual · Notified 1 October 2016
Owns 75–100% of shares
British
Born April 1965 (61)
Former controllers (1)
1 January 2026
Ceased Paul Farrelly — Has significant influence or control

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£473
Cash
£473
Employees
3

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 (£8,578) (£5,657) £7,695 £1,121 (£7,502) £281 £473
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,074£1,432£1,909£2,545£3,394£4,526
Current Assets£473£105,712£78,266£53,915£59,071£70,359£45,367
Debtors£99,630£73,692£48,558£47,000£56,815£39,978
Cash£473£4,784£3,276£4,059£11,027£12,369£4,214
Creditors (< 1 year)£104,074£80,335£43,578£38,536£59,410£58,471
Creditors (> 1 year)£2,431£6,865£11,125£15,385£20,000
Net Current Assets£473£1,638(£2,069)£10,337£20,535£10,949(£13,104)
Net Assets£473£281(£7,502)£1,121£7,695(£5,657)(£8,578)
Shareholder Funds£473£281(£7,502)£1,121£7,695(£5,657)(£8,578)

Filings

Recent filings only. See the full history on Companies House

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