Founded in 2014, A Grubb Electrical, classified under reg no. 09198926 is an active company. Currently registered at 14 Uphill Road CF3 4HD, Cardiff the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Andrew G., appointed on 2 September 2014. In addition, a secretary was appointed - Andrew G., appointed on 2 September 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Uphill Road |
Town | Cardiff |
Post code | CF3 4HD |
Country of origin | United Kingdom |
Registration Number | 09198926 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Andrew G. This PSC has significiant influence or control over the company,.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
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 |
Net Worth | 900 | 783 | ||||||
Balance Sheet | ||||||||
Current Assets | 14 289 | 14 433 | 8 642 | 5 170 | 14 383 | 35 464 | 26 901 | 16 829 |
Net Assets Liabilities | 783 | 160 | 45 | 13 841 | 18 963 | 8 156 | 2 077 | |
Cash Bank In Hand | 9 814 | |||||||
Debtors | 4 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 900 | 783 | ||||||
Stocks Inventory | 300 | |||||||
Tangible Fixed Assets | 8 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 800 | |||||||
Shareholder Funds | 900 | 783 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 19 650 | 12 482 | 7 125 | 542 | -3 406 | 22 236 | 15 636 | |
Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | 10 829 | 5 631 | ||
Net Current Assets Liabilities | -7 100 | -5 217 | -3 840 | -1 955 | 13 841 | 38 870 | 4 665 | 1 193 |
Total Assets Less Current Liabilities | 900 | 783 | 160 | 45 | 13 841 | 22 870 | 15 494 | 6 824 |
Creditors Due Within One Year | 21 389 | 19 650 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Tangible Fixed Assets Depreciation | 2 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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