G R Electrical Services (yorkshire) Ltd is a private limited company located at 35 Springfield Drive, Thrybergh, Rotherham S65 4EQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-05, this 5-year-old company is run by 1 director.
Director Gary W., appointed on 05 December 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2022-12-04 and the deadline for the following filing is 2023-12-18. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 35 Springfield Drive |
| Office Address2 | Thrybergh |
| Town | Rotherham |
| Post code | S65 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 11713635 |
| Date of Incorporation | Wed, 5th Dec 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (21 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2018
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Gary W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary W.
| Notified on | 5 December 2018 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 962 | 12 949 | 7 333 | 4 028 | 7 864 |
| Current Assets | 11 119 | 30 070 | 19 993 | 24 799 | 29 797 |
| Debtors | 6 157 | 17 121 | 12 660 | 20 771 | 21 933 |
| Net Assets Liabilities | 2 013 | 6 245 | 3 153 | 8 963 | 8 150 |
| Other Debtors | 13 894 | 10 512 | 14 434 | 10 194 | |
| Property Plant Equipment | 6 661 | 4 996 | 3 747 | 2 810 | 2 107 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 220 | 3 885 | 5 134 | 6 071 | 6 774 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 6 750 | 5 250 | 3 750 | 2 250 | |
| Bank Overdrafts | 1 879 | 4 310 | 2 461 | 2 116 | |
| Creditors | 15 767 | 22 071 | 15 337 | 14 896 | 21 504 |
| Fixed Assets | 6 661 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 665 | 1 249 | 937 | 703 | |
| Net Current Assets Liabilities | 3 002 | 7 999 | 4 656 | 9 903 | 8 293 |
| Other Creditors | 2 930 | 895 | 895 | 895 | 7 185 |
| Property Plant Equipment Gross Cost | 8 881 | 8 881 | 8 881 | 8 881 | 8 881 |
| Taxation Social Security Payable | 5 187 | 11 006 | 5 934 | 5 826 | 7 649 |
| Total Assets Less Current Liabilities | 9 663 | 12 995 | 8 403 | 12 713 | 10 400 |
| Trade Creditors Trade Payables | 7 650 | 8 291 | 4 198 | 5 714 | 4 554 |
| Trade Debtors Trade Receivables | 6 157 | 3 227 | 2 148 | 6 337 | 11 739 |
| Amount Specific Advance Or Credit Directors | -2 035 | 13 540 | 10 370 | 13 404 | 10 109 |
| Amount Specific Advance Or Credit Made In Period Directors | 21 062 | 14 807 | 14 316 | 14 206 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 487 | 17 977 | 11 282 | 17 501 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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