Gr - Electrical Consulting Services Ltd is a private limited company situated at 12-14 Carlton Place, Southampton SO15 2EA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Gary R., appointed on 07 December 2017.
The company is officially classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The latest confirmation statement was sent on 2022-12-01 and the due date for the next filing is 2023-12-15. Likewise, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 12-14 Carlton Place |
Town | Southampton |
Post code | SO15 2EA |
Country of origin | United Kingdom |
Registration Number | 11101027 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Gary R. The abovementioned PSC and has 75,01-100% shares.
Gary R.
Notified on | 7 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Debtors | 5 920 | 16 399 | |||
Net Assets Liabilities | 174 | 6 581 | 8 438 | 17 995 | 30 457 |
Property Plant Equipment | 1 048 | 545 | |||
Current Assets | 16 399 | 11 931 | 24 369 | 34 875 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 290 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 461 | 964 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | 50 | 76 | |||
Corporation Tax Payable | 5 276 | 8 653 | |||
Creditors | 6 616 | 10 259 | 3 856 | 6 737 | 8 709 |
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 503 | |||
Net Current Assets Liabilities | -696 | 6 140 | 8 075 | 17 632 | 26 166 |
Other Creditors | 1 340 | 106 | |||
Prepayments Accrued Income | 469 | ||||
Property Plant Equipment Gross Cost | 1 509 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 178 | 104 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 509 | ||||
Total Assets Less Current Liabilities | 352 | 6 685 | 8 438 | 17 995 | 30 457 |
Trade Debtors Trade Receivables | 5 920 | 15 930 | |||
Fixed Assets | 545 | 363 | 363 | 4 291 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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