Founded in 2014, P Gilbert Electrical Services, classified under reg no. 09126242 is an active company. Currently registered at 99 Barnt Green Road B45 8PH, Birmingham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Paul G., appointed on 11 July 2014. In addition, a secretary was appointed - Wendy G., appointed on 11 July 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Barnt Green Road |
Office Address2 | Cofton Hackett |
Town | Birmingham |
Post code | B45 8PH |
Country of origin | United Kingdom |
Registration Number | 09126242 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Paul G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 300 | 26 856 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 247 | 15 231 | |||||||
Current Assets | 25 374 | 41 269 | 40 137 | 39 262 | 42 088 | 42 034 | 37 826 | 37 826 | 37 826 |
Debtors | 16 696 | 23 022 | 24 906 | ||||||
Net Assets Liabilities | 26 856 | 30 561 | 30 661 | 30 662 | 26 790 | 23 781 | 23 781 | 23 781 | |
Other Debtors | 16 696 | 23 022 | 24 906 | ||||||
Cash Bank In Hand | 8 678 | 18 247 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 300 | 26 856 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 20 299 | 26 855 | |||||||
Shareholder Funds | 20 300 | 26 856 | |||||||
Other | |||||||||
Administrative Expenses | 1 037 | 1 781 | 1 931 | ||||||
Cost Sales | 11 593 | 25 325 | 27 343 | ||||||
Creditors | 9 339 | 9 576 | 8 601 | 11 426 | 15 244 | 14 045 | 14 045 | 14 045 | |
Dividends Paid | 30 800 | 34 600 | |||||||
Gross Profit Loss | 26 410 | 48 476 | 49 812 | ||||||
Net Current Assets Liabilities | 20 300 | 31 930 | 30 561 | 30 661 | 30 662 | 26 790 | 23 781 | 23 781 | 23 781 |
Operating Profit Loss | 25 373 | 46 695 | 47 881 | ||||||
Other Creditors | 5 074 | ||||||||
Profit Loss | 37 356 | 38 305 | |||||||
Profit Loss On Ordinary Activities Before Tax | 25 373 | 46 695 | 47 881 | ||||||
Taxation Social Security Payable | 9 339 | 9 576 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 339 | 9 576 | |||||||
Total Assets Less Current Liabilities | 20 300 | 31 930 | 30 561 | 30 661 | 30 662 | 26 790 | 23 781 | 23 781 | 23 781 |
Turnover Revenue | 73 801 | 77 155 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Director Remuneration | 8 100 | ||||||||
Director Remuneration Benefits Including Payments To Third Parties | 8 100 | ||||||||
Creditors Due After One Year | 5 074 | ||||||||
Creditors Due Within One Year | 5 074 | 9 339 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors After One Year | 5 074 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 20 299 | 37 356 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Taxation Social Security Due Within One Year | 5 074 | 9 339 | |||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 5 074 | 9 339 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 074 | 9 339 | |||||||
Total Dividend Payment | 30 800 | ||||||||
Turnover Gross Operating Revenue | 38 003 | 73 801 | |||||||
U K Current Corporation Tax | 5 074 | 9 339 | |||||||
U K Current Corporation Tax On Income For Period | 5 074 | 9 339 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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