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 10 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 15 July 2025, 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 | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (196 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -1 339 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 646 | 5 986 | 9 926 | 11 026 | 7 444 | 13 149 | 8 674 | 14 643 | 12 135 |
| Current Assets | 6 104 | 6 500 | 18 201 | 18 224 | 14 940 | 16 215 | 9 889 | 14 643 | 14 438 |
| Debtors | 1 458 | 514 | 3 275 | 5 198 | 5 496 | 3 066 | 1 215 | 2 303 | |
| Net Assets Liabilities | -1 339 | 4 638 | 17 249 | 17 966 | 24 597 | 5 522 | -2 508 | 11 008 | 15 660 |
| Other Debtors | 1 068 | ||||||||
| Property Plant Equipment | 8 887 | 7 554 | 7 017 | 22 755 | 19 099 | 15 720 | 25 630 | 21 361 | |
| 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 | 798 | 826 | 999 | 1 298 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 568 | 2 901 | 4 327 | 8 944 | 13 094 | 16 473 | 21 063 | 26 180 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 591 | 2 623 | 2 637 | 1 294 | 550 | 2 940 | 3 018 | 783 | |
| Corporation Tax Payable | 3 541 | 2 357 | 59 | 262 | 1 909 | 7 391 | |||
| Creditors | 7 443 | 6 261 | 4 008 | 1 294 | 14 396 | 23 783 | 17 245 | 10 665 | 4 057 |
| Finance Lease Liabilities Present Value Total | 14 396 | 10 797 | 7 198 | 3 599 | 3 599 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 568 | 1 333 | 1 426 | 4 617 | 4 150 | 3 379 | 4 590 | 5 117 | |
| Loans From Directors | 1 213 | 829 | 2 004 | ||||||
| Net Current Assets Liabilities | -1 339 | 2 012 | 13 703 | 12 243 | 16 238 | 10 206 | 2 004 | 913 | 2 415 |
| Other Creditors | 6 576 | ||||||||
| Other Taxation Social Security Payable | -3 255 | -2 167 | -7 400 | -2 489 | 212 | 73 | -5 060 | ||
| Property Plant Equipment Gross Cost | 10 455 | 10 455 | 11 344 | 31 699 | 32 193 | 32 193 | 46 693 | 47 541 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 987 | 4 870 | 4 059 | ||||||
| Recoverable Value-added Tax | 388 | 2 496 | 610 | 1 215 | 295 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 455 | 889 | 20 355 | 494 | 14 500 | 848 | |||
| Total Assets Less Current Liabilities | -1 339 | 10 899 | 21 257 | 19 260 | 38 993 | 29 305 | 17 724 | 26 543 | 23 776 |
| Trade Creditors Trade Payables | 867 | 1 529 | 808 | ||||||
| Trade Debtors Trade Receivables | 390 | 514 | 3 275 | 4 810 | 3 000 | 2 456 | 2 008 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 987 | 1 883 | |||||||
| Deferred Tax Liabilities | 2 987 | 4 870 | |||||||
| Increase Decrease In Property Plant Equipment | 18 107 | ||||||||
| Provisions | 2 987 | 4 870 | |||||||
| Creditors Due Within One Year | 7 443 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 31st, December 2024 |
accounts | Free Download (10 pages) |
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