Founded in 2016, Gl Electrical Services, classified under reg no. 10543063 is an active company. Currently registered at 27 Kedward Avenue TS3 9BA, Middlesbrough the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Graeme G., appointed on 30 December 2016. In addition, a secretary was appointed - Amy W., appointed on 30 December 2016. As of 28 April 2024, there was 1 ex secretary - Mary G.. There were no ex directors.
Office Address | 27 Kedward Avenue |
Town | Middlesbrough |
Post code | TS3 9BA |
Country of origin | United Kingdom |
Registration Number | 10543063 |
Date of Incorporation | Fri, 30th Dec 2016 |
Industry | Trade of electricity |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Graeme G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme G.
Notified on | 30 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 009 | 13 851 | |||||
Current Assets | 19 324 | 2 108 | 33 487 | 21 262 | 23 009 | 15 415 | |
Debtors | 1 564 | ||||||
Net Assets Liabilities | 178 | 15 748 | 1 168 | 4 406 | 5 520 | 925 | -12 201 |
Other Debtors | 1 562 | ||||||
Property Plant Equipment | 12 466 | 8 464 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 953 | 17 955 | |||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 12 248 | 12 198 | |||||
Creditors | 178 | 12 281 | 8 452 | 2 883 | 2 591 | 12 683 | 15 467 |
Dividends Paid | 53 930 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 002 | ||||||
Net Current Assets Liabilities | 178 | 7 043 | 6 344 | 30 604 | 18 671 | 10 326 | -5 198 |
Other Creditors | 99 | 8 246 | |||||
Other Remaining Borrowings | 21 867 | 15 467 | |||||
Other Taxation Social Security Payable | 336 | 169 | |||||
Profit Loss | 49 335 | -13 126 | |||||
Property Plant Equipment Gross Cost | 26 419 | ||||||
Total Assets Less Current Liabilities | 178 | 15 748 | 1 168 | 36 406 | 33 787 | 22 792 | 3 266 |
Total Borrowings | 21 867 | 15 467 | |||||
Trade Debtors Trade Receivables | 2 | ||||||
Director Remuneration | 12 570 | 12 570 | |||||
Fixed Assets | 8 705 | 7 512 | 5 802 | 15 116 | 12 466 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 15th, March 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy