G 1 Electrical Services Ltd in Glasgow, G64 2BY

Description

Data updated on: 01-11-2023

G 1 Electrical Services Ltd can be contacted at 60 Pollok Drive, Bishopbriggs in Glasgow. The company's postal code is G64 2BY. G 1 Electrical Services has been on the British market since the company was set up in 2014. The company's Companies House Reg No. is SC467326. This firm's Standard Industrial Classification Code is 43210, that means Electrical installation. The company's most recent annual accounts were submitted for the period up to Tuesday 31st January 2023 and the latest confirmation statement was filed on Saturday 14th January 2023.

Right now, this specific company is directed by a solitary director: Gerald K., who was chosen to lead the company in 2014.

Gerald K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-10 798	2 886

Balance Sheet
Cash Bank In Hand	269	2 172
Cash Bank On Hand		2 172	964	10 280
Current Assets	10 870	6 435	22 972	26 416	17 853	21 429	76 547	101 258	93 550
Debtors	7 914	3 091	1 719	10 918	15 130	19 168	21 784	31 495	18 550
Net Assets Liabilities			8 179	17 445	9 647	7 187	731	2 840	-23 155
Property Plant Equipment		5 987	8 282	6 212	14 069	24 128	24 122	37 584
Stocks Inventory	2 687	1 172
Tangible Fixed Assets	4 407	5 987
Total Inventories		1 172	20 289	5 218	2 723	2 261	54 763	69 763	75 000
Other Debtors							16 462

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 898	2 786
Shareholder Funds	-10 798	2 886

Other Financial Data
Accrued Liabilities				3 709	5 062		1 436	1 765
Accumulated Depreciation Impairment Property Plant Equipment		2 473	3 970	6 040	7 862	9 910	17 166	24 658	28 812
Average Number Employees During Period			2	2	2	2	2	1	1
Bank Borrowings Overdrafts					9 976		5 375	6 801
Corporation Tax Payable				6 896			1 504	2 637
Creditors		9 536	23 075	14 538	3 746	8 781	9 459	24 006	15 356
Creditors Due Within One Year	26 075	9 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 659		2 835	2 823
Disposals Property Plant Equipment						3 792		11 341	3 300
Finance Lease Liabilities Present Value Total					3 746		9 459	24 006
Increase From Depreciation Charge For Year Property Plant Equipment			1 497	2 070	1 822	3 707	7 256	10 327	6 977
Merchandise				5 218	2 723		32 512	29 789
Net Current Assets Liabilities	-15 205	-3 101	-103	11 878	-380	-8 106	-12 677	-4 967	-49 738
Number Shares Allotted	100	100
Other Remaining Borrowings				4 130	1 260		50 000	42 546
Other Taxation Social Security Payable				-4 801	-4 665		-4 004	-2 821
Par Value Share	1	1
Property Plant Equipment Gross Cost		8 460	12 252	12 252	21 931	34 038	41 288	62 242	71 272
Provisions For Liabilities Balance Sheet Subtotal				645	296	54	1 255	5 771	521
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 300
Tangible Fixed Assets Cost Or Valuation	5 160	8 460
Tangible Fixed Assets Depreciation	753	2 473
Tangible Fixed Assets Depreciation Charged In Period		1 720
Total Additions Including From Business Combinations Property Plant Equipment			3 792		9 679	15 899	7 250	32 295	12 330
Total Assets Less Current Liabilities	-10 798	2 886	8 179	18 090	13 689	16 022	11 445	32 617	-7 278
Trade Debtors Trade Receivables				10 918	15 130		5 322	31 495
Trade Creditors Trade Payables							743	4 518
Work In Progress							22 251	39 974

Company staff

Gerald K.

Role: Director

Appointed: 14 January 2014

Latest update: 1 February 2024

People with significant control

Gerald K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	14 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

G 1 Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald K.

People with significant control

Gerald K.

Accounts Documents

Company filings

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