Glenfield Electrical Ltd in Glenfield, LE3 8DX

Description

Data updated on: 01-11-2023

This particular company is based in Glenfield under the ID 07912297. This firm was established in the year 2012. The main office of this firm is situated at Unit 5 Mill Lane Industrial Estate The Mill Lane. The area code is LE3 8DX. The firm has operated under three different names. The first name, Houlder Electrical, was changed on 2012-12-24 to P H Electrical & Sons. The current name, used since 2013, is Glenfield Electrical Ltd. This business's SIC and NACE codes are 43210 - Electrical installation. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-07.

At present, we can name only one managing director in the company: Philip H. (since 2012-01-17). Since January 2013 Catherine H., had fulfilled assigned duties for this specific business till the resignation in 2020. As a follow-up another director, namely Graham S. quit in 2012.

Previous company's names
Glenfield Electrical Ltd 2013-03-28
P H Electrical & Sons Ltd 2012-12-24
Houlder Electrical Ltd 2012-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1	1	70	1 919	2 663

Balance Sheet
Cash Bank On Hand						1 269	549	16 477	66 794
Current Assets			19 897	38 605	51 619	61 600	95 622	159 612	178 158
Debtors			9 026	32 463		51 063	92 073	140 135	108 364
Net Assets Liabilities						2 856	40	192	360
Other Debtors						18 424	61 434	65 466	41 762
Property Plant Equipment						1 687	4 796	4 281	2 564
Total Inventories						9 268	3 000	3 000	3 000
Cash Bank In Hand	1	1	10 516	5 467
Intangible Fixed Assets			9 810	8 720
Net Assets Liabilities Including Pension Asset Liability	1	1	70	1 919	2 663
Stocks Inventory			355	675

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve			68	1 917
Shareholder Funds	1	1	70	1 919	2 663

Other Financial Data
Accrued Liabilities Deferred Income								3 477	3 476
Accumulated Amortisation Impairment Intangible Assets						3 270	6 867	10 464	10 900
Accumulated Depreciation Impairment Property Plant Equipment						563	1 699	3 387	2 854
Additions Other Than Through Business Combinations Property Plant Equipment							4 245
Average Number Employees During Period						4	10	12	15
Bank Borrowings							9 312
Bank Borrowings Overdrafts							27 632	43 517	47 406
Bank Overdrafts						18 498	27 632
Corporation Tax Payable							4 573	10 031	18 340
Creditors						68 061	92 788	157 825	177 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 250
Disposals Property Plant Equipment									-2 250
Fixed Assets			9 810	8 720	9 317	9 317	8 829	4 717	2 564
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 688	1 717
Increase From Amortisation Charge For Year Intangible Assets							3 597	3 597	436
Increase From Depreciation Charge For Year Property Plant Equipment							1 136	1 688	1 717
Intangible Assets						7 630	4 033	436
Intangible Assets Gross Cost						10 900	10 900	10 900	10 900
Net Current Assets Liabilities			19 897	38 605	-3 359	-6 461	523	1 787	1 108
Other Creditors						8 990	4 506	3 205	2 209
Other Taxation Social Security Payable							19 093	47 387	41 795
Prepayments Accrued Income								1 589	593
Property Plant Equipment Gross Cost						2 250	6 495	7 668	5 418
Raw Materials Consumables							3 000	3 000	3 000
Taxation Social Security Payable						16 129	21 355
Total Additions Including From Business Combinations Property Plant Equipment								1 173
Total Assets Less Current Liabilities			29 707	4 451	5 958	2 856	9 352	6 504	3 672
Trade Creditors Trade Payables						24 444	39 295	50 208	63 824
Trade Debtors Trade Receivables						32 639	28 328	73 080	66 009
Amount Specific Advance Or Credit Directors				909		7 129	57 998
Amount Specific Advance Or Credit Made In Period Directors							73 869
Amount Specific Advance Or Credit Repaid In Period Directors							23 000
Advances Credits Directors					4 921	7 129			25 855
Advances Credits Made In Period Directors						2 208
Accruals Deferred Income				2 532	3 295
Creditors Due After One Year			29 637	45 406
Creditors Due Within One Year				42 874	54 978
Intangible Fixed Assets Aggregate Amortisation Impairment			1 090	2 180
Intangible Fixed Assets Amortisation Charged In Period				1 090
Intangible Fixed Assets Cost Or Valuation			10 900	10 900
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Philip H.

Role: Director

Appointed: 17 January 2012

Latest update: 29 December 2023

People with significant control

Executives who control the firm include: Catherine H. owns 1/2 or less of company shares. Philip H. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Catherine H.

Notified on 12 February 2024

Nature of control:

1/2 or less of shares

Philip H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2012-01-17
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 July 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Glenfield Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Catherine H.

Graham S.

People with significant control

Catherine H.

Philip H.

Accounts Documents

Company filings

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