Founded in 2012, G H Electrical Cumbria, classified under reg no. 07910857 is an active company. Currently registered at 2 Millbeck CA2 6NN, Carlisle the company has been in the business for 12 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Kirsty H. and Graeme H.. In addition one secretary - Kirsty H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Millbeck |
Office Address2 | Morton Park |
Town | Carlisle |
Post code | CA2 6NN |
Country of origin | United Kingdom |
Registration Number | 07910857 |
Date of Incorporation | Mon, 16th Jan 2012 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Kirsty H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Graeme H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsty H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graeme H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 112 545 | 59 554 | |||||||
Balance Sheet | |||||||||
Current Assets | 106 336 | 42 384 | 53 274 | 36 249 | 49 564 | 53 693 | 85 748 | 67 868 | 81 912 |
Net Assets Liabilities | 62 869 | 61 652 | 40 845 | 45 346 | 49 057 | 46 524 | 27 630 | 30 356 | |
Cash Bank In Hand | 67 833 | 20 711 | |||||||
Debtors | 38 503 | 21 673 | |||||||
Intangible Fixed Assets | 22 260 | 19 080 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 112 545 | 59 554 | |||||||
Tangible Fixed Assets | 2 606 | 17 126 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 112 445 | 59 454 | |||||||
Shareholder Funds | 112 545 | 59 554 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 084 | -2 400 | -2 454 | -2 834 | -2 834 | -2 035 | -2 220 | -2 220 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 13 637 | 17 929 | 15 311 | 18 885 | 14 229 | 30 537 | 41 673 | 52 148 | |
Fixed Assets | 24 866 | 36 206 | 28 707 | 22 361 | 17 501 | 12 427 | 8 006 | 3 655 | 2 812 |
Net Current Assets Liabilities | 87 679 | 26 663 | 35 345 | 20 938 | 30 679 | 39 464 | 71 090 | 26 195 | 29 764 |
Total Assets Less Current Liabilities | 112 545 | 62 869 | 64 052 | 43 299 | 48 180 | 51 891 | 79 096 | 29 850 | 32 576 |
Amount Specific Advance Or Credit Made In Period Directors | 1 765 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -22 901 | ||||||||
Creditors Due Within One Year | 18 657 | 15 721 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 315 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 16th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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