Founded in 2015, Goodacre Electrical Contractors, classified under reg no. 09626116 is an active company. Currently registered at 30 Dale View Crescent E4 6PQ, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Michael G., Charlotte A.. Of them, Michael G., Charlotte A. have been with the company the longest, being appointed on 5 June 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Dale View Crescent |
Town | London |
Post code | E4 6PQ |
Country of origin | United Kingdom |
Registration Number | 09626116 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Michael G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Charlotte A. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 40 149 | 27 870 | 23 207 | 22 880 | 130 625 | 84 689 | 26 061 | |
Current Assets | 40 986 | 27 870 | 23 207 | 23 713 | 172 521 | 107 831 | 30 017 | 29 144 |
Debtors | 837 | 833 | 41 896 | 23 142 | 5 550 | |||
Net Assets Liabilities | 14 695 | 5 079 | 6 394 | 12 998 | 90 777 | 28 420 | 16 194 | |
Other Debtors | 837 | 833 | 3 010 | 172 | ||||
Property Plant Equipment | 480 | 1 800 | 1 000 | 514 | ||||
Other | ||||||||
Description Principal Activities | 43 210 | 43 210 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 607 | 1 407 | 2 367 | 2 881 | 2 881 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 1 807 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 53 | |||||||
Corporation Tax Payable | 11 772 | 8 469 | 9 827 | 6 259 | 35 254 | |||
Creditors | 26 291 | 23 271 | 18 613 | 11 715 | 59 097 | 17 054 | 3 190 | 13 767 |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 487 | 800 | 960 | 514 | |||
Net Current Assets Liabilities | 14 695 | 4 599 | 4 594 | 11 998 | 113 424 | 90 778 | 28 421 | 17 244 |
Other Creditors | 13 566 | 8 553 | 4 264 | 2 216 | 4 | |||
Other Taxation Social Security Payable | 953 | 6 249 | 4 462 | 3 240 | 23 466 | 15 700 | ||
Prepayments Accrued Income | 2 638 | 1 594 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 593 | 1 867 | ||||||
Property Plant Equipment Gross Cost | 600 | 2 407 | 2 407 | 2 881 | 2 881 | 2 881 | ||
Taxation Social Security Payable | 12 968 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 474 | |||||||
Total Assets Less Current Liabilities | 12 998 | 113 938 | 90 777 | 28 420 | 17 244 | |||
Trade Creditors Trade Payables | 60 | 373 | 4 086 | 3 137 | ||||
Trade Debtors Trade Receivables | 41 896 | 20 504 | 3 784 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy