E J Grabham Electrical Contractor Limited in Ilminster, TA19 9SQ

Description

Data updated on: 01-11-2023

Registered as 08231654 twelve years ago, E J Grabham Electrical Contractor Limited was set up as a Private Limited Company. The company's official office address is Hazelford Slades Orchard, Horton Ilminster. This company's registered with SIC code 43210 meaning Electrical installation. E J Grabham Electrical Contractor Ltd reported its latest accounts for the financial year up to Fri, 30th Sep 2022. The company's latest confirmation statement was filed on Wed, 27th Sep 2023.

There seems to be a single director currently supervising this firm, specifically Edward G. who's been utilizing the director's tasks since Thu, 27th Sep 2012. That firm had been supervised by Yomtov J. up until twelve years ago.

Executives who control the firm include: Edward G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	200	24 360	8 105	6 176	6 898

Balance Sheet
Current Assets	200	52 806	66 952	40 109	50 223	56 155	54 772	46 944	42 790	46 096
Net Assets Liabilities					6 898	9 370	10 323	18 346	9 212	6 475
Cash Bank In Hand	200	200	200	200	200
Debtors		50 106	61 252	34 909	45 023
Net Assets Liabilities Including Pension Asset Liability	200	24 360	8 105	6 176	6 898
Stocks Inventory		2 500	5 500	5 000	5 000
Tangible Fixed Assets		6 927	6 826	4 564	2 049

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve		24 160	7 905	5 976	6 698
Shareholder Funds	200	24 360	8 105	6 176	6 898

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					18 720	17 170	17 560	16 000	18 000	19 500
Average Number Employees During Period						3	3	4	4	4
Creditors					26 265	30 909	34 801	24 326	23 796	25 061
Fixed Assets		6 927	6 826	4 564	2 049	1 559	9 768	14 479	10 146	6 099
Net Current Assets Liabilities	200	25 645	11 337	15 904	23 958	25 246	19 971	22 618	18 994	21 035
Provisions For Liabilities Balance Sheet Subtotal					389	265	1 856	2 751	1 928	1 159
Total Assets Less Current Liabilities	200	32 572	18 163	20 468	26 007	26 805	29 739	37 097	29 140	27 134
Accruals Deferred Income		8 212	10 058	14 292	18 720
Creditors Due Within One Year		27 161	55 615	24 205	26 265
Number Shares Allotted	200			200
Par Value Share	1			1
Provisions For Liabilities Charges				913	389
Share Capital Allotted Called Up Paid	200		200	200
Tangible Fixed Assets Additions		7 785	2 276	285
Tangible Fixed Assets Cost Or Valuation		7 785	10 061	10 346	10 346
Tangible Fixed Assets Depreciation		858	3 235	5 782	8 297
Tangible Fixed Assets Depreciation Charged In Period		858	2 377	2 547	2 515

Company staff

Edward G.

Role: Director

Appointed: 27 September 2012

Latest update: 12 April 2024

People with significant control

Edward G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-09-30
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

E J Grabham Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Yomtov J.

Michelle G.

People with significant control

Edward G.

Michelle G.

Accounts Documents

Company filings

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