Goom Electrical started in year 2008 as Private Limited Company with registration number 06717639. The Goom Electrical company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in St Albans at Unit 24 Hertfordshire Business Centre. Postal code: AL2 1JG.
The firm has 2 directors, namely Yuk C., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 7 October 2008 and Yuk C. has been with the company for the least time - from 21 February 2018. Currenlty, the firm lists one former director, whose name is Lynn H. and who left the the firm on 7 October 2008. In addition, there is one former secretary - Anthony M. who worked with the the firm until 1 October 2015.
Office Address | Unit 24 Hertfordshire Business Centre |
Office Address2 | Alexandra Road, London Colney |
Town | St Albans |
Post code | AL2 1JG |
Country of origin | United Kingdom |
Registration Number | 06717639 |
Date of Incorporation | Tue, 7th Oct 2008 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Paul G. The abovementioned PSC and has 75,01-100% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 294 | 55 191 | 57 215 | 110 435 | 143 605 | 316 933 | 157 531 |
Current Assets | 56 538 | 127 351 | 201 735 | 259 639 | 488 039 | 1 005 594 | 867 722 |
Debtors | 26 244 | 72 160 | 297 529 | 149 204 | 344 434 | 688 661 | 466 955 |
Net Assets Liabilities | 2 784 | 4 217 | 1 583 | 67 710 | 84 121 | 426 649 | 346 086 |
Other Debtors | 49 015 | 184 713 | 71 433 | 137 104 | 32 922 | 87 353 | |
Property Plant Equipment | 8 180 | 40 696 | 45 693 | 89 954 | 18 734 | 36 084 | 50 072 |
Total Inventories | 243 236 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 536 | 18 214 | 25 614 | 41 694 | 5 217 | 9 817 | 23 998 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 194 | 12 397 | 1 884 | 21 950 | |||
Average Number Employees During Period | 3 | 5 | 9 | 9 | 9 | 12 | 26 |
Corporation Tax Payable | 17 492 | 7 233 | 4 111 | 2 332 | 148 475 | ||
Creditors | 61 934 | 163 830 | 198 854 | 244 522 | 422 652 | 615 029 | 33 449 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 557 | ||||||
Disposals Property Plant Equipment | 109 581 | ||||||
Fixed Assets | 45 693 | 89 954 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 678 | 7 400 | 2 080 | 4 591 | 14 181 | ||
Net Current Assets Liabilities | -5 396 | -36 479 | -44 110 | 15 117 | 65 387 | 390 565 | 329 463 |
Other Creditors | 32 200 | 257 804 | 5 479 | 720 | 257 584 | 243 431 | |
Other Taxation Social Security Payable | 80 112 | 98 686 | 182 370 | 247 192 | 186 676 | 10 880 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 153 009 | 41 149 | |||||
Property Plant Equipment Gross Cost | 22 716 | 58 910 | 71 307 | 131 648 | 23 951 | 45 901 | 74 070 |
Total Assets Less Current Liabilities | 2 784 | 4 217 | 1 583 | 105 071 | 84 121 | 426 649 | 379 535 |
Trade Creditors Trade Payables | 34 026 | 35 131 | 52 562 | 172 408 | 170 769 | 272 998 | |
Trade Debtors Trade Receivables | 23 145 | 112 816 | 77 771 | 207 330 | 655 739 | 379 602 | |
Advances Credits Directors | 4 980 | 43 810 | 228 406 | 780 | 720 | 466 | |
Advances Credits Made In Period Directors | 150 930 | 378 046 | 280 732 | 227 626 | |||
Advances Credits Repaid In Period Directors | 123 590 | 329 257 | 96 136 | 60 | |||
Bank Borrowings Overdrafts | 33 449 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 169 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 7th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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