T Gwillim Electrical started in year 2015 as Private Limited Company with registration number 09476722. The T Gwillim Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stanford Le Hope at Top Floor Claridon House. Postal code: SS17 0JU.
The firm has one director. Tom G., appointed on 9 March 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Top Floor Claridon House |
Office Address2 | London Road |
Town | Stanford Le Hope |
Post code | SS17 0JU |
Country of origin | United Kingdom |
Registration Number | 09476722 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Tom G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom G.
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 | |||||||||
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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 | 2024-03-31 |
Net Worth | 1 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | ||||||||
Cash Bank On Hand | 122 | 1 | 30 | 130 | 4 351 | 11 932 | 22 053 | 37 631 | |
Current Assets | 9 926 | 9 856 | 11 986 | 11 741 | 21 493 | 28 193 | 42 467 | 55 836 | |
Debtors | 9 804 | 9 855 | 11 956 | 11 611 | 17 142 | 16 261 | 20 414 | 18 205 | |
Net Assets Liabilities | 5 765 | 3 762 | 7 187 | 12 818 | 15 459 | 21 418 | |||
Other Debtors | 9 804 | 9 855 | 11 956 | 11 611 | 17 142 | 16 261 | 20 414 | 18 205 | |
Property Plant Equipment | 8 796 | 6 597 | 4 398 | 2 199 | 19 996 | 14 997 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Shareholder Funds | 1 | ||||||||
Other | |||||||||
Accrued Liabilities | 750 | 11 810 | 815 | 1 215 | 1 455 | 1 512 | 1 560 | 1 620 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 199 | 4 398 | 6 597 | 8 796 | 10 995 | 15 994 | 20 993 | ||
Additional Provisions Increase From New Provisions Recognised | 2 089 | -2 089 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 271 | ||||||||
Corporation Tax Payable | 2 691 | 663 | 1 837 | 4 888 | 4 846 | 2 565 | 5 579 | ||
Creditors | 4 161 | 12 801 | 11 396 | 3 321 | 1 535 | 6 775 | 7 613 | 7 199 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 199 | 2 199 | 2 199 | 2 199 | 2 199 | 4 999 | 4 999 | ||
Net Current Assets Liabilities | 5 765 | -2 945 | 590 | 8 420 | 14 795 | 21 418 | 34 854 | 48 637 | |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 10 995 | 10 995 | 10 995 | 10 995 | 10 995 | 35 990 | |||
Provisions | 2 089 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 089 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 995 | 24 995 | |||||||
Total Assets Less Current Liabilities | 1 | 5 765 | 5 851 | 7 187 | 12 818 | 16 994 | 21 418 | 54 850 | 63 634 |
Accrued Liabilities Deferred Income | 1 535 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 10th Mar 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (4 pages) |
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