Founded in 2014, S A Gorwill Electrical Contractors, classified under reg no. 09231493 is an active company. Currently registered at 6 Parkway WF4 1SX, Wakefield the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Sean G., appointed on 23 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Parkway |
| Office Address2 | Crofton |
| Town | Wakefield |
| Post code | WF4 1SX |
| Country of origin | United Kingdom |
| Registration Number | 09231493 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 10 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 | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Sean G. The abovementioned PSC and has 75,01-100% shares.
Sean G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 182 | 182 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 182 | 4 389 | 12 639 | 2 103 | 18 560 | 3 029 | 1 042 | 3 098 | |
| Current Assets | 1 739 | 182 | 8 387 | 27 093 | 16 222 | 21 410 | 3 029 | 3 791 | 14 069 |
| Debtors | 1 719 | 3 998 | 14 454 | 14 119 | 2 850 | 2 179 | 10 971 | ||
| Other Debtors | 2 910 | 14 454 | 14 119 | 2 850 | 2 179 | 9 910 | |||
| Property Plant Equipment | 1 125 | 845 | 635 | 485 | 365 | 275 | 205 | ||
| Cash Bank In Hand | 20 | 182 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 182 | 182 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 82 | 82 | |||||||
| Shareholder Funds | 182 | 182 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 655 | 865 | 1 015 | 1 135 | 1 225 | 1 295 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | -1 | -1 | ||
| Creditors | 2 711 | 15 553 | 5 136 | 6 875 | 570 | 1 111 | 4 371 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 280 | 210 | 150 | 120 | 90 | 70 | ||
| Net Current Assets Liabilities | 182 | 182 | 5 676 | 11 540 | 11 086 | 14 535 | 2 459 | 2 680 | 9 698 |
| Other Creditors | 570 | 1 111 | 4 371 | ||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Trade Debtors Trade Receivables | 1 088 | 1 061 | |||||||
| Accrued Liabilities | 240 | 360 | 720 | 1 080 | 480 | ||||
| Corporation Tax Payable | 1 331 | 7 240 | 3 177 | 4 562 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||||||
| Total Assets Less Current Liabilities | 182 | 182 | 6 801 | 12 385 | 11 721 | 15 020 | 2 824 | ||
| Creditors Due Within One Year | 1 557 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 16th, April 2024 |
accounts | Free Download (7 pages) |
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