G R Electrical Contractors started in year 2015 as Private Limited Company with registration number 09588870. The G R Electrical Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leighton Buzzard at 114 Heath Road. Postal code: LU7 3AD.
The firm has one director. Glenn R., appointed on 13 May 2015. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Heath Road |
Town | Leighton Buzzard |
Post code | LU7 3AD |
Country of origin | United Kingdom |
Registration Number | 09588870 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (269 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Glenn R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Samantha R. This PSC owns 25-50% shares.
Glenn R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Samantha R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 882 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 454 | |||||||
Cash Bank On Hand | 4 454 | 40 887 | 13 147 | 7 042 | 9 561 | 21 828 | 9 051 | 15 889 |
Current Assets | 44 756 | 66 754 | 35 750 | 31 616 | 39 235 | 57 018 | 49 310 | 50 811 |
Debtors | 40 302 | 25 867 | 22 603 | 24 574 | 29 674 | 35 190 | 40 259 | 34 922 |
Other Debtors | 12 739 | 18 938 | 2 413 | 17 664 | 14 172 | 15 282 | 20 233 | 14 721 |
Property Plant Equipment | 3 645 | 2 331 | 10 929 | 8 320 | 6 683 | 5 108 | 4 836 | 25 271 |
Tangible Fixed Assets | 3 645 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 782 | |||||||
Shareholder Funds | 11 882 | |||||||
Other | ||||||||
Accrued Liabilities | 1 240 | 1 240 | 1 240 | 1 040 | 1 040 | 1 040 | 1 040 | 1 115 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 391 | 2 705 | 2 456 | 5 340 | 7 465 | 9 348 | 10 779 | 4 113 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 14 967 | 21 903 | 9 274 | 16 820 | 8 750 | 10 499 | 11 539 | 6 886 |
Creditors | 36 519 | 43 417 | 28 150 | 26 119 | 20 282 | 24 604 | 27 704 | 11 702 |
Creditors Due Within One Year | 36 519 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 445 | 275 | 8 274 | |||||
Disposals Property Plant Equipment | 2 500 | 275 | 10 849 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 314 | 1 196 | 2 884 | 2 125 | 1 883 | 1 706 | 1 608 | |
Net Current Assets Liabilities | 8 237 | 23 337 | 7 600 | 5 497 | 18 953 | 32 414 | 21 606 | 39 109 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 944 | 1 668 | ||||||
Other Remaining Borrowings | 2 000 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 841 | 817 | 765 | 1 190 | 1 682 | 2 130 | ||
Property Plant Equipment Gross Cost | 5 036 | 5 036 | 13 385 | 13 660 | 14 148 | 14 456 | 15 615 | 29 384 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 036 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 036 | |||||||
Tangible Fixed Assets Depreciation | 1 391 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 391 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 849 | 275 | 488 | 308 | 1 434 | 24 618 | ||
Total Assets Less Current Liabilities | 11 882 | 25 668 | 18 529 | 13 817 | 25 636 | 37 522 | 26 442 | 64 380 |
Trade Creditors Trade Payables | 7 690 | 11 742 | 15 388 | 4 477 | 7 707 | 12 909 | 13 379 | 3 623 |
Trade Debtors Trade Receivables | 27 563 | 6 929 | 19 349 | 6 093 | 14 737 | 15 401 | 15 503 | 11 139 |
Recoverable Value-added Tax | 3 317 | 2 841 | 6 932 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/05/09 filed on: 13th, May 2024 |
confirmation statement | Free Download (3 pages) |
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