Gh Davis Electrical started in year 2014 as Private Limited Company with registration number 09337830. The Gh Davis Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 58 Greenland Crescent. Postal code: NG9 5LB.
The company has one director. Gregory D., appointed on 2 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Greenland Crescent |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 5LB |
Country of origin | United Kingdom |
Registration Number | 09337830 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Greg D. This PSC and has 50,01-75% shares.
Greg D.
Notified on | 2 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 649 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 67 042 | |||||||
Cash Bank On Hand | 67 042 | 35 188 | 74 301 | 105 377 | 53 810 | 80 083 | 45 714 | 104 084 |
Current Assets | 76 160 | 80 776 | 78 411 | 111 788 | 68 585 | 110 562 | 75 936 | 201 183 |
Debtors | 9 118 | 45 588 | 4 110 | 6 411 | 14 775 | 30 479 | 30 222 | 97 099 |
Net Assets Liabilities | 22 649 | 54 614 | 53 744 | 67 593 | 48 084 | 41 905 | 19 234 | 95 776 |
Other Debtors | 13 933 | 30 479 | 30 146 | 8 898 | ||||
Property Plant Equipment | 35 884 | 25 079 | 14 328 | 3 274 | 685 | 321 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 22 639 | |||||||
Shareholder Funds | 22 649 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 116 | 20 455 | 31 839 | 43 544 | 33 408 | 33 772 | 43 482 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 44 486 | 33 886 | 31 667 | |||||
Creditors | 53 511 | 23 302 | 18 062 | 56 194 | 23 153 | 44 486 | 33 886 | 70 881 |
Creditors Due Within One Year | 53 511 | |||||||
Dividends Paid | 33 496 | |||||||
Finance Lease Liabilities Present Value Total | 23 302 | 18 062 | 18 062 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 116 | 11 339 | 11 384 | 11 705 | 733 | 364 | 9 710 | |
Net Current Assets Liabilities | 22 649 | 48 850 | 51 492 | 55 594 | 45 432 | 85 836 | 52 860 | 130 302 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 22 947 | 2 840 | 2 605 | 3 007 | 785 | 775 | 964 | 29 664 |
Other Taxation Social Security Payable | 30 564 | 25 853 | 18 506 | 33 802 | 20 699 | 15 429 | 6 064 | 35 987 |
Par Value Share | 1 | |||||||
Profit Loss | 65 461 | |||||||
Property Plant Equipment Gross Cost | 45 000 | 45 534 | 46 167 | 46 818 | 34 093 | 34 093 | 71 643 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 818 | 4 765 | 2 329 | 622 | 130 | 61 | 1 356 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | 534 | 633 | 651 | 37 550 | |||
Total Assets Less Current Liabilities | 22 649 | 84 734 | 76 571 | 69 922 | 48 706 | 86 521 | 53 181 | 158 463 |
Trade Creditors Trade Payables | 1 509 | 1 323 | 1 669 | 3 008 | 4 934 | 1 840 | ||
Trade Debtors Trade Receivables | 9 118 | 45 588 | 4 110 | 6 411 | 842 | 76 | 88 201 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 869 | |||||||
Disposals Property Plant Equipment | 12 725 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 2nd December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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