C G Electrical Services Limited in Worthing, BN13 3AL

Description

Data updated on: 01-11-2023

C G Electrical Services came into being in 2002 as a company enlisted under no 04466908, located at BN13 3AL Worthing at 4 Hayling Rise. This company has been in business for twenty two years and its state is active. The company's SIC and NACE codes are 43210: Electrical installation. July 31, 2022 is the last time company accounts were reported.

There seems to be a number of three directors leading the business at present, including Anthony G., Margriet G. and Christopher G. who have been executing the directors responsibilities for eighteen years. Furthermore, the managing director's assignments are often helped with by a secretary - Margriet G., who joined the business in 2002.

Executives who control this firm include: Anthony G. owns 1/2 or less of company shares. Christopher G. owns 1/2 or less of company shares. Margriet G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	110 413	106 519	83 564	26 989

Balance Sheet
Cash Bank On Hand										5 691	6 743
Current Assets	140 750	127 860	107 240		71 958	64 782	66 907	54 940	77 793	59 158	70 801
Debtors	7 232	96	15 006	9 115						3 467	14 058
Net Assets Liabilities					19 593	22 401	15 345	4 554	51 475	37 236	46 643
Property Plant Equipment										2 920	2 200
Cash Bank In Hand	33 518	27 764	42 234	6 485
Net Assets Liabilities Including Pension Asset Liability	110 413	106 519	83 564	26 989
Tangible Fixed Assets	5 759	5 073	3 805	2 854
Trade Debtors	7 232	96

Capital & Reserves
Called Up Share Capital		3	3	3
Profit Loss Account Reserve	110 410	106 516	83 561	26 986
Shareholder Funds	110 413	106 519	83 564	26 989

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities										980	980
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	900	900	1 191	980	980
Accumulated Depreciation Impairment Property Plant Equipment										23 442	24 162
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors					53 606	50 737	57 424	57 671	34 219	23 862	26 358
Current Asset Investments	100 000	100 000	50 000	50 000						50 000	50 000
Fixed Assets					2 141	9 256	6 762	5 116	3 881	2 920
Increase From Depreciation Charge For Year Property Plant Equipment											720
Loans From Directors										15 482	10 931
Net Current Assets Liabilities	105 212	101 974	80 121	-40 322	-53 606	14 045	9 483	629	48 574	34 316	44 443
Nominal Value Allotted Share Capital										1	1
Number Shares Allotted		1	1	1							1
Other Creditors										1 911	2 078
Par Value Share		1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 360	5 000
Property Plant Equipment Gross Cost										26 362	26 362
Recoverable Value-added Tax										477	1 058
Taxation Social Security Payable										5 848	10 256
Total Assets Less Current Liabilities	110 971	107 047	83 926	25 278	18 352	23 301	16 245	5 745	52 455	38 216
Trade Creditors Trade Payables										621	2 113
Trade Debtors Trade Receivables										2 990	13 000
Creditors Due Within One Year	35 538	25 886	27 119	41 222
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	3	3	3
Other Investments Listed On U K Exchanges	100 000	100 000	50 000	50 000
Provisions For Liabilities Charges	558	528	362	243
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 005
Tangible Fixed Assets Cost Or Valuation	21 157	22 162	22 162
Tangible Fixed Assets Depreciation	15 398	17 089	18 357	19 308
Tangible Fixed Assets Depreciation Charged In Period		1 335	1 268	951

Company staff

Anthony G.

Role: Director

Appointed: 03 April 2006

Latest update: 14 March 2024

Margriet G.

Role: Director

Appointed: 26 June 2002

Latest update: 14 March 2024

Margriet G.

Role: Secretary

Appointed: 26 June 2002

Latest update: 14 March 2024

Christopher G.

Role: Director

Appointed: 26 June 2002

Latest update: 14 March 2024

People with significant control

Anthony G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margriet G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 05/11/2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	05/11/2014
Annual Accounts 02/11/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02/11/2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 17/10/2017
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17/10/2017
Annual Accounts 10/10/2016
Date Approval Accounts	10/10/2016

C G Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Margriet G.

Margriet G.

Christopher G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Anthony G.

Christopher G.

Margriet G.

Accounts Documents

Company filings

Filing category

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