G J Brown Electrical Limited is a private limited company situated at 8 Albion Road, Chatham ME5 8SR. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 2 directors.
Director Charlotte B., appointed on 01 November 2018. Director Gavin B., appointed on 07 July 2017.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-07-06 and the deadline for the following filing is 2024-07-20. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 8 Albion Road |
Town | Chatham |
Post code | ME5 8SR |
Country of origin | United Kingdom |
Registration Number | 10855055 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Gavin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin B.
Notified on | 7 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 776 | 29 424 | 42 980 | 20 733 | 10 099 |
Current Assets | 11 779 | 38 460 | 221 752 | 73 618 | 61 108 |
Debtors | 8 003 | 9 036 | 178 772 | 52 885 | 51 009 |
Net Assets Liabilities | 7 756 | 31 906 | 145 074 | 136 709 | 40 955 |
Other Debtors | 1 439 | 153 225 | -1 947 | ||
Property Plant Equipment | 28 952 | 19 302 | |||
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 650 | 19 300 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 602 | ||||
Bank Borrowings | 35 000 | 32 379 | 25 889 | ||
Bank Borrowings Overdrafts | 7 667 | ||||
Creditors | 4 023 | 6 554 | 41 678 | -66 518 | 13 566 |
Finance Lease Liabilities Present Value Total | 3 958 | 3 889 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 650 | 9 650 | |||
Loans From Directors | -899 | -20 | |||
Net Current Assets Liabilities | 7 756 | 31 906 | 180 074 | 140 136 | 47 542 |
Other Creditors | 41 330 | -101 054 | |||
Property Plant Equipment Gross Cost | 38 602 | 38 602 | |||
Taxation Social Security Payable | 3 996 | 6 554 | 1 250 | 25 828 | 1 001 |
Total Assets Less Current Liabilities | 7 756 | 31 906 | 180 074 | 169 088 | 66 844 |
Trade Creditors Trade Payables | 27 | 975 | 4 770 | 1 009 | |
Trade Debtors Trade Receivables | 8 003 | 7 597 | 25 547 | 54 832 | 51 009 |
Value-added Tax Payable | -978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 6th Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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