Gary Thornhill Electrical Ltd is a private limited company registered at St Stephens House, Arthur Road, Windsor SL4 1RU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 1 director.
Director Gary T., appointed on 18 March 2019.
The company is officially categorised as "trade of electricity" (SIC code: 35140).
The last confirmation statement was sent on 2023-03-17 and the deadline for the next filing is 2024-03-31. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | St Stephens House |
| Office Address2 | Arthur Road |
| Town | Windsor |
| Post code | SL4 1RU |
| Country of origin | United Kingdom |
| Registration Number | 11886835 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Trade of electricity |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Corporate Secretary
Appointed: 18 March 2019
Position: Director
Appointed: 18 March 2019
The register of PSCs that own or control the company consists of 1 name. As we found, there is Gary T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary T.
| Notified on | 18 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 472 | 6 091 | 18 896 | 13 066 |
| Current Assets | 63 114 | 24 989 | 41 377 | 44 475 |
| Debtors | 25 642 | 18 898 | 22 481 | 31 409 |
| Net Assets Liabilities | 37 880 | 9 986 | 13 701 | 12 782 |
| Other Debtors | 9 972 | |||
| Property Plant Equipment | 1 752 | 23 127 | 19 906 | 13 785 |
| Other | ||||
| Accrued Liabilities | 463 | 551 | 276 | 522 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -463 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 351 | 4 208 | 11 889 | 18 010 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 103 | 25 232 | 4 460 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 26 986 | 19 776 | 16 491 | 13 206 |
| Dividend Per Share Interim | 583 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 3 857 | 7 681 | 6 121 |
| Net Current Assets Liabilities | 36 128 | 11 029 | 14 068 | 15 649 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 56 | 548 | 117 | |
| Par Value Share | 1 | |||
| Prepayments | 380 | 688 | 307 | |
| Property Plant Equipment Gross Cost | 2 103 | 27 335 | 31 795 | 31 795 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 394 | 3 782 | 3 446 | |
| Taxation Social Security Payable | 26 467 | 10 124 | 23 200 | 24 902 |
| Total Assets Less Current Liabilities | 38 343 | 34 156 | 33 974 | 29 434 |
| Total Borrowings | 19 776 | 16 491 | 13 206 | |
| Trade Debtors Trade Receivables | 25 642 | 8 546 | 21 793 | 31 102 |
| Amount Specific Advance Or Credit Directors | -56 | 9 971 | -548 | -116 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 442 | 31 356 | 11 895 | 22 814 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 675 | -21 329 | -22 413 | -22 382 |
| Director Remuneration | 8 628 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, August 2023 |
accounts | Free Download (11 pages) |
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