Founded in 2015, Gh Electrical Leeds, classified under reg no. 09550095 is an active company. Currently registered at Building 3 City West Business Park LS12 6LN, Leeds the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Gary L. and Daniel L.. In addition one secretary - Gary L. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Building 3 City West Business Park |
Office Address2 | Gelderd Road |
Town | Leeds |
Post code | LS12 6LN |
Country of origin | United Kingdom |
Registration Number | 09550095 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Gary L. The abovementioned PSC and has 25-50% shares.
Gary L.
Notified on | 20 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 497 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 309 | 6 903 | 1 000 | 6 326 | 1 224 | 16 269 | 4 644 | |
Current Assets | 12 135 | 11 472 | 25 005 | 29 471 | 28 985 | 83 734 | 65 765 | 73 058 |
Debtors | 9 826 | 4 069 | 23 005 | 22 645 | 27 261 | 66 965 | 64 765 | 67 414 |
Net Assets Liabilities | 5 497 | 882 | 1 219 | 1 204 | 1 135 | 1 623 | 4 056 | 4 467 |
Property Plant Equipment | 9 359 | 10 879 | 10 745 | 5 816 | 14 474 | 11 360 | 42 107 | 43 212 |
Total Inventories | 500 | 1 000 | 500 | 500 | 500 | 1 000 | 1 000 | |
Other Debtors | 11 020 | |||||||
Cash Bank In Hand | 2 309 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 497 | |||||||
Tangible Fixed Assets | 9 359 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 4 497 | |||||||
Shareholder Funds | 5 497 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 160 | 4 040 | 8 967 | 13 896 | 18 882 | 19 990 | 30 364 | 41 996 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 400 | 4 793 | 13 644 | 1 994 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 4 |
Creditors | 15 997 | 16 065 | 30 540 | 32 287 | 36 050 | 24 253 | 22 354 | 11 643 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 730 | 4 927 | 4 929 | 4 986 | 4 108 | 10 957 | 11 632 | |
Net Current Assets Liabilities | -3 862 | -4 593 | -5 535 | -2 816 | -7 065 | 14 516 | -15 697 | -27 102 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 850 | 3 000 | ||||||
Other Disposals Property Plant Equipment | 10 000 | 4 000 | ||||||
Property Plant Equipment Gross Cost | 11 519 | 14 919 | 19 712 | 19 712 | 33 356 | 31 350 | 72 471 | 85 208 |
Total Assets Less Current Liabilities | 5 497 | 6 286 | 5 210 | 3 000 | 7 409 | 25 876 | 26 410 | 16 110 |
Amount Specific Advance Or Credit Directors | 7 846 | 3 516 | 11 020 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 846 | 3 516 | 11 020 | |||||
Bank Borrowings Overdrafts | 21 055 | 16 168 | 11 170 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 583 | |||||||
Finance Lease Liabilities Present Value Total | 3 198 | 6 186 | 473 | |||||
Increase Decrease In Property Plant Equipment | 16 130 | |||||||
Other Creditors | 2 388 | 5 446 | 12 655 | |||||
Other Taxation Social Security Payable | 11 237 | 5 479 | 15 503 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 121 | 12 737 | ||||||
Trade Creditors Trade Payables | 36 233 | 37 045 | 39 014 | |||||
Trade Debtors Trade Receivables | 55 945 | 64 765 | 67 414 | |||||
Creditors Due Within One Year | 15 997 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 519 | |||||||
Tangible Fixed Assets Depreciation | 2 160 | |||||||
Value Shares Allotted | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-11 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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