Founded in 2014, G Parry Electrical Services, classified under reg no. 08970270 is an active company. Currently registered at Cefn Y Waen Isaf LL55 4LQ, Caernarfon the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Gwyn P., Sioned P.. Of them, Gwyn P., Sioned P. have been with the company the longest, being appointed on 1 April 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cefn Y Waen Isaf |
Office Address2 | Waunfawr |
Town | Caernarfon |
Post code | LL55 4LQ |
Country of origin | United Kingdom |
Registration Number | 08970270 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Gwyn P. The abovementioned PSC and has 75,01-100% shares.
Gwyn P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 72 | 1 671 | 66 785 | 19 555 | 143 717 | 119 800 | 66 738 |
Current Assets | 15 781 | 43 928 | 86 385 | 39 849 | 150 439 | 277 541 | 361 447 |
Debtors | 15 709 | 42 257 | 19 600 | 19 044 | 5 347 | 156 241 | 292 909 |
Net Assets Liabilities | 114 848 | 199 267 | 347 110 | ||||
Other Debtors | 5 347 | 156 014 | 292 721 | ||||
Total Inventories | 1 250 | 1 375 | 1 500 | 1 800 | |||
Property Plant Equipment | 107 004 | 107 586 | 109 231 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 211 | 6 472 | 42 881 | 83 413 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 20 754 | 7 972 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 11 983 | 6 735 | |||||
Average Number Employees During Period | 1 | 8 | 5 | 5 | 6 | 6 | |
Bank Borrowings Overdrafts | 31 181 | 21 567 | |||||
Creditors | 3 495 | 15 361 | 60 275 | 54 930 | 143 177 | 31 181 | 21 567 |
Fixed Assets | 107 586 | 176 214 | 208 696 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 211 | 3 261 | 36 409 | 40 532 | |||
Investment Property | 66 983 | 73 718 | |||||
Investment Property Fair Value Model | 66 983 | 73 718 | |||||
Net Current Assets Liabilities | 12 286 | 28 567 | 26 110 | -15 081 | 7 262 | 74 988 | 188 707 |
Other Creditors | 215 | 10 094 | 7 409 | 29 915 | 69 991 | 71 978 | 55 441 |
Other Taxation Social Security Payable | 3 030 | 4 992 | 11 737 | 13 403 | 37 167 | 48 671 | 78 302 |
Property Plant Equipment Gross Cost | 110 215 | 114 058 | 152 112 | 22 304 | |||
Provisions | 20 754 | 28 726 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 754 | 28 726 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 110 215 | 3 843 | 93 054 | 22 304 | |||
Total Assets Less Current Liabilities | 12 286 | 28 567 | 26 110 | 91 923 | 114 848 | 251 202 | 397 403 |
Trade Creditors Trade Payables | 250 | 275 | 41 129 | 11 612 | 34 159 | 70 824 | 27 373 |
Trade Debtors Trade Receivables | 15 709 | 42 257 | 19 600 | 19 044 | 5 347 | 227 | 188 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -55 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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