Gp Electrical (south East) started in year 2015 as Private Limited Company with registration number 09495605. The Gp Electrical (south East) company has been functioning successfully for 6 years now and its status is active. The firm's office is based in St. Leonards-on-sea at 22 Ledsham Park. Postal code: TN37 7LQ.
The firm has one director. Gregory P., appointed on 18 March 2015. There are currently no secretaries appointed. As of 6 March 2021, our data shows no information about any ex officers on these positions.
Office Address | 22 Ledsham Park |
Town | St. Leonards-on-sea |
Post code | TN37 7LQ |
Country of origin | United Kingdom |
Registration Number | 09495605 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Wed, 31st Mar 2021 (25 days left) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Thu, 30th Sep 2021 (2021-09-30) |
Last confirmation statement dated | Wed, 16th Sep 2020 |
Position: Director
Appointed: 18 March 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Gregory P. This PSC and has 75,01-100% shares.
Gregory P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -1 339 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 4 646 | 5 986 | 9 926 | 11 026 | 7 444 |
Current Assets | 6 104 | 6 500 | 18 201 | 18 224 | 14 940 |
Debtors | 1 458 | 514 | 3 275 | 5 198 | 5 496 |
Net Assets Liabilities | -1 339 | 4 638 | 17 249 | 17 966 | 24 597 |
Other Debtors | 1 068 | ||||
Property Plant Equipment | 8 887 | 7 554 | 7 017 | 22 755 | |
Total Inventories | 5 000 | 2 000 | 2 000 | ||
Cash Bank In Hand | 4 646 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 339 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -1 340 | ||||
Shareholder Funds | -1 339 | ||||
Other | |||||
Accrued Liabilities | 801 | 960 | 1 150 | 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 568 | 2 901 | 4 327 | 8 944 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 591 | 2 623 | 2 637 | 1 294 | |
Corporation Tax Payable | 3 541 | 2 357 | 59 | ||
Creditors | 7 443 | 6 261 | 4 008 | 1 294 | 14 396 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 568 | 1 333 | 1 426 | 4 617 | |
Loans From Directors | 1 213 | 829 | 2 004 | ||
Net Current Assets Liabilities | -1 339 | 2 012 | 13 703 | 12 243 | 16 238 |
Other Creditors | 6 576 | ||||
Other Taxation Social Security Payable | -3 255 | -2 167 | -7 400 | ||
Property Plant Equipment Gross Cost | 10 455 | 10 455 | 11 344 | 31 699 | |
Recoverable Value-added Tax | 388 | 2 496 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 455 | 889 | 20 355 | ||
Total Assets Less Current Liabilities | -1 339 | 10 899 | 21 257 | 19 260 | 38 993 |
Trade Creditors Trade Payables | 867 | ||||
Trade Debtors Trade Receivables | 390 | 514 | 3 275 | 4 810 | 3 000 |
Finance Lease Liabilities Present Value Total | 14 396 | ||||
Increase Decrease In Property Plant Equipment | 18 107 | ||||
Creditors Due Within One Year | 7 443 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 16th Sep 2020 filed on: 7th, October 2020 |
confirmation statement | Free Download (4 pages) |
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