Gm Electrical Solutions started in year 2015 as Private Limited Company with registration number 09485082. The Gm Electrical Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 15 Oxford Street. Postal code: SO14 3DJ.
The company has one director. Marc C., appointed on 12 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Oxford Street |
| Town | Southampton |
| Post code | SO14 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 09485082 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Marc C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 835 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 416 | 7 893 | 3 475 | 6 288 | 39 594 | 5 722 | 46 857 | |
| Current Assets | 21 250 | 25 900 | 21 347 | 13 343 | 17 137 | 53 561 | 31 802 | 88 809 |
| Debtors | 12 626 | 15 484 | 13 454 | 9 868 | 10 849 | 13 967 | 26 080 | 41 952 |
| Net Assets Liabilities | 13 759 | 9 848 | 24 229 | 31 398 | 69 150 | |||
| Other Debtors | 8 155 | 8 263 | 7 916 | 9 032 | 1 580 | 8 027 | 9 676 | |
| Property Plant Equipment | 11 250 | 8 437 | 6 328 | 4 991 | 3 738 | 30 787 | 28 678 | |
| Cash Bank In Hand | 8 624 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 835 | |||||||
| Tangible Fixed Assets | 15 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 735 | |||||||
| Shareholder Funds | 835 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 750 | 11 563 | 13 672 | 15 276 | 16 529 | 7 121 | 14 639 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 267 | 37 641 | 5 409 | |||||
| Amount Specific Bank Loan | 20 000 | 18 000 | 14 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 18 000 | 14 000 | 10 000 | |||||
| Corporation Tax Payable | 8 647 | 9 431 | 3 841 | |||||
| Creditors | 21 419 | 20 597 | 5 912 | 12 280 | 18 000 | 14 000 | 10 000 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 440 | |||||||
| Disposals Property Plant Equipment | -20 000 | |||||||
| Dividend Per Share Interim | 107 | 260 | 250 | 326 | 393 | |||
| Dividends Paid On Shares | 5 000 | 6 400 | 10 744 | |||||
| Dividends Paid On Shares Interim | 10 744 | 26 000 | 25 000 | 32 600 | 39 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 813 | 2 109 | 1 604 | 1 253 | 7 032 | 7 518 | ||
| Net Current Assets Liabilities | -14 165 | 4 481 | 750 | 7 431 | 4 857 | 38 491 | 20 976 | 56 089 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 11 003 | 478 | 231 | 18 | ||||
| Other Taxation Social Security Payable | 12 772 | 163 | 2 071 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 267 | 20 267 | 37 908 | 43 317 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 365 | 5 617 | ||||||
| Taxation Social Security Payable | 5 912 | 12 280 | 12 592 | 6 595 | 28 702 | |||
| Total Assets Less Current Liabilities | 835 | 15 731 | 9 187 | 13 759 | 9 848 | 42 229 | 51 763 | 84 767 |
| Total Borrowings | 18 000 | 14 000 | 10 000 | |||||
| Trade Debtors Trade Receivables | 7 329 | 5 191 | 1 952 | 1 817 | 12 387 | 18 053 | 32 276 | |
| Advances Credits Directors | 27 567 | 60 | 11 003 | |||||
| Advances Credits Made In Period Directors | 27 627 | 11 063 | ||||||
| Amount Specific Advance Or Credit Directors | -11 003 | -478 | -232 | -18 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 003 | 37 038 | 32 506 | 41 258 | 47 876 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -37 038 | -32 984 | -41 012 | -47 662 | ||||
| Company Contributions To Money Purchase Plans Directors | 900 | |||||||
| Director Remuneration | 8 100 | 8 100 | 6 075 | 8 100 | 7 673 | 8 100 | 8 100 | |
| Creditors Due Within One Year | 35 415 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Tangible Fixed Assets Depreciation | 5 000 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address The Quay 30 Channel Way Ocean Village Southampton Hampshire SO14 3TG. Change occurred on 2024-01-03. Company's previous address: 15 Oxford Street Southampton Hampshire SO14 3DJ. filed on: 3rd, January 2024 |
address | Free Download (1 page) |
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