Founded in 1986, Gmt Electrical Services, classified under reg no. 02061432 is an active company. Currently registered at 93-95 Gloucester Road CR0 2DN, Surrey the company has been in the business for 38 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Gladstone B.. In addition, a secretary was appointed - Faith B.. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gladstone B. who worked with the the company until 20 December 2004.
Office Address | 93-95 Gloucester Road |
Office Address2 | Croydon |
Town | Surrey |
Post code | CR0 2DN |
Country of origin | United Kingdom |
Registration Number | 02061432 |
Date of Incorporation | Mon, 6th Oct 1986 |
Industry | Repair of electrical equipment |
End of financial Year | 31st October |
Company age | 38 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Gladstone B. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Gladstone B.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 98 094 | 97 352 | 97 742 | ||
Balance Sheet | |||||
Current Assets | 136 496 | 133 589 | 151 056 | 136 558 | 174 946 |
Cash Bank In Hand | 730 | 1 404 | 833 | ||
Debtors | 131 266 | 127 685 | 145 723 | ||
Net Assets Liabilities Including Pension Asset Liability | 98 094 | 97 352 | 97 742 | ||
Stocks Inventory | 4 500 | 4 500 | 4 500 | ||
Tangible Fixed Assets | 212 267 | 203 138 | 194 895 | ||
Reserves/Capital | |||||
Called Up Share Capital | 50 | 50 | 50 | ||
Profit Loss Account Reserve | 2 487 | 1 745 | 2 135 | ||
Shareholder Funds | 98 094 | 97 352 | 97 742 | ||
Other | |||||
Total Fixed Assets Cost Or Valuation | 389 167 | 389 167 | |||
Total Fixed Assets Depreciation | 176 900 | 186 029 | |||
Total Fixed Assets Depreciation Charge In Period | 9 129 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 798 | 11 483 | |||
Creditors | 225 797 | 253 967 | |||
Fixed Assets | 212 267 | 203 138 | 194 895 | 193 078 | 184 720 |
Net Current Assets Liabilities | -64 611 | -81 637 | -94 029 | -84 745 | -73 924 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 494 | 5 097 | |||
Provisions For Liabilities Balance Sheet Subtotal | 667 | 547 | |||
Total Assets Less Current Liabilities | 147 656 | 121 501 | 100 866 | 108 333 | 110 796 |
Advances Credits Directors | 7 222 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 48 591 | 24 149 | |||
Creditors Due Within One Year Total Current Liabilities | 201 107 | 215 226 | |||
Other Aggregate Reserves | 83 | 83 | 83 | ||
Provisions For Liabilities Charges | 971 | 0 | |||
Revaluation Reserve | 95 474 | 95 474 | 95 474 | ||
Tangible Fixed Assets Cost Or Valuation | 389 167 | 389 167 | 389 167 | ||
Tangible Fixed Assets Depreciation | 176 900 | 186 029 | 194 272 | ||
Tangible Fixed Assets Depreciation Charge For Period | 9 129 | ||||
Creditors Due After One Year | 24 149 | 3 124 | |||
Creditors Due Within One Year | 215 226 | 245 085 | |||
Number Shares Allotted | 50 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 243 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2017-10-31 filed on: 24th, July 2018 |
accounts | Free Download (4 pages) |
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