Founded in 2015, Gw Electrical Services, classified under reg no. 09767022 is an active company. Currently registered at Chantry House B46 3BP, Coleshill the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Martyn G., Adam W.. Of them, Martyn G., Adam W. have been with the company the longest, being appointed on 8 September 2015. As of 6 May 2024, there was 1 ex director - Francis C.. There were no ex secretaries.
Office Address | Chantry House |
Office Address2 | High Street |
Town | Coleshill |
Post code | B46 3BP |
Country of origin | United Kingdom |
Registration Number | 09767022 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Francis C. The abovementioned PSC and has 50,01-75% shares.
Francis C.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 7 991 | 28 764 | |||||
Balance Sheet | |||||||
Current Assets | 98 375 | 148 275 | 162 982 | 393 332 | 406 078 | 336 894 | 320 760 |
Net Assets Liabilities | 28 764 | 37 769 | 136 234 | 144 378 | 112 211 | 85 860 | |
Cash Bank In Hand | 43 171 | ||||||
Debtors | 47 069 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 991 | 28 764 | |||||
Stocks Inventory | 8 135 | ||||||
Tangible Fixed Assets | 21 822 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 5 | ||||||
Profit Loss Account Reserve | 7 986 | ||||||
Shareholder Funds | 7 991 | 28 764 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 85 349 | 111 155 | 202 777 | 197 754 | 29 982 | 40 192 | |
Fixed Assets | 21 822 | 21 266 | 41 370 | 39 879 | 30 254 | 27 210 | 25 213 |
Net Current Assets Liabilities | 30 667 | 62 926 | 51 827 | 190 555 | 208 324 | 306 912 | 280 568 |
Total Assets Less Current Liabilities | 52 489 | 84 192 | 93 197 | 230 434 | 238 578 | 334 122 | 305 781 |
Creditors Due After One Year | 44 498 | 55 428 | |||||
Creditors Due Within One Year | 67 708 | 85 349 | |||||
Tangible Fixed Assets Additions | 23 230 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 230 | ||||||
Tangible Fixed Assets Depreciation | 1 408 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 408 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 7, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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