G A Electrical (nw) started in year 2010 as Private Limited Company with registration number 07418355. The G A Electrical (nw) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Oldham at Mulholland & Co, The Old Bakery 3A King Street. Postal code: OL3 5DL.
The firm has one director. Gareth B., appointed on 25 October 2010. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mulholland & Co, The Old Bakery 3A King Street |
Office Address2 | Delph |
Town | Oldham |
Post code | OL3 5DL |
Country of origin | United Kingdom |
Registration Number | 07418355 |
Date of Incorporation | Mon, 25th Oct 2010 |
Industry | Repair of electrical equipment |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Gareth B. The abovementioned PSC has significiant influence or control over this company,.
Gareth B.
Notified on | 22 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 32 147 | 39 499 | 36 175 | 34 405 | 40 866 | ||||||
Balance Sheet | |||||||||||
Current Assets | 23 531 | 33 587 | 33 403 | 30 310 | 20 285 | 32 202 | 59 630 | 78 193 | 79 494 | 96 471 | 99 319 |
Net Assets Liabilities | 40 866 | 47 253 | 66 668 | 79 692 | 87 753 | 101 356 | 110 745 | ||||
Cash Bank In Hand | 23 101 | 33 539 | 33 356 | ||||||||
Debtors | 430 | 48 | 47 | ||||||||
Intangible Fixed Assets | 8 000 | 8 000 | 8 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 32 147 | 39 499 | 36 175 | 34 405 | 40 866 | ||||||
Tangible Fixed Assets | 7 266 | 7 529 | 9 083 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 32 146 | 39 498 | 36 174 | ||||||||
Shareholder Funds | 32 147 | 39 499 | 36 175 | 34 405 | 40 866 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 996 | 996 | 996 | 1 068 | 1 140 | 1 152 | 1 260 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 8 266 | 9 192 | 26 036 | 25 509 | 14 378 | 13 865 | 8 027 | ||||
Fixed Assets | 15 266 | 15 529 | 17 083 | 15 075 | 29 549 | 25 239 | 34 070 | 28 076 | 23 777 | 19 902 | 20 713 |
Net Current Assets Liabilities | 16 881 | 23 970 | 19 092 | 20 356 | 12 313 | 23 010 | 33 594 | 52 684 | 65 116 | 82 606 | 91 292 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 294 | 294 | |||||||||
Total Assets Less Current Liabilities | 32 147 | 39 499 | 36 175 | 34 405 | 41 862 | 48 249 | 67 664 | 80 760 | 88 893 | 102 508 | 112 005 |
Accruals Deferred Income | 1 026 | 996 | |||||||||
Creditors Due Within One Year | 6 650 | 9 617 | 14 311 | 10 248 | 8 266 | ||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | ||||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 6 800 | 4 315 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 568 | 12 728 | 17 043 | ||||||||
Tangible Fixed Assets Depreciation | 4 302 | 5 199 | 7 960 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 307 | 2 761 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 410 | ||||||||||
Tangible Fixed Assets Disposals | 5 640 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 7th, February 2024 |
accounts | Free Download (3 pages) |
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