Founded in 2014, G&H Electrical Services, classified under reg no. 09051810 is an active company. Currently registered at 3 Caraway Drive NR31 8TS, Great Yarmouth the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Peter G., appointed on 22 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Caraway Drive |
Office Address2 | Bradwell |
Town | Great Yarmouth |
Post code | NR31 8TS |
Country of origin | United Kingdom |
Registration Number | 09051810 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Peter G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 277 | 921 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 524 | 161 | |||||||
Current Assets | 9 923 | 16 661 | 45 696 | 68 419 | 52 129 | 63 354 | 29 993 | 13 341 | 9 994 |
Debtors | 8 399 | 16 500 | |||||||
Net Assets Liabilities | 11 738 | 12 577 | 363 | -1 369 | -2 358 | ||||
Tangible Fixed Assets | 353 | 176 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 276 | 920 | |||||||
Shareholder Funds | 277 | 921 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 617 | 27 409 | 36 259 | 45 549 | 19 233 | 12 241 | 21 612 | 8 257 | 7 239 |
Amount Specific Advance Or Credit Made In Period Directors | 21 792 | 8 850 | 9 290 | 9 371 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 316 | 6 992 | 13 355 | 1 018 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 15 916 | 20 747 | 37 507 | 40 391 | 15 733 | 12 800 | 12 352 | 10 588 | |
Creditors Due Within One Year | 9 999 | 15 916 | |||||||
Fixed Assets | 176 | ||||||||
Net Current Assets Liabilities | -76 | 745 | 24 949 | 30 912 | 11 738 | 28 310 | 13 163 | 10 983 | 8 230 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 529 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 529 | ||||||||
Tangible Fixed Assets Depreciation | 176 | 353 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 176 | 177 | |||||||
Total Assets Less Current Liabilities | 277 | 921 | 24 949 | 30 912 | 11 738 | 28 310 | 13 163 | 10 983 | 8 230 |
Advances Credits Directors | 5 617 | 27 409 | |||||||
Advances Credits Made In Period Directors | 5 617 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 17th, August 2023 |
accounts | Free Download (6 pages) |
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