G. D. Aerials Limited in Rotherham, S65 2DQ

Description

Data updated on: 01-11-2023

G. D. Aerials started conducting its business in 2009 as a Private Limited Company registered with number: 06955823. This business has been prospering for 15 years and the present status is active. The company's head office is situated in Rotherham at 157 Doncaster Road. Anyone can also locate this business utilizing its postal code of S65 2DQ. The company's SIC code is 43210 and their NACE code stands for Electrical installation. The business latest annual accounts describe the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-07-05.

Currently, we have a solitary managing director in the company: Graham D. (since 2009-07-08). Since 2009 Rita D., had been fulfilling assigned duties for this specific company up to the moment of the resignation 2 years ago.

Graham D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 114	53 686	90 575	99 056

Balance Sheet
Current Assets	111 619	66 068	134 073	175 263	100 556	189 315	116 557	87 650	194 937	209 525	296 790
Net Assets Liabilities				99 056	70 770	52 443	20 648	17 059	10 251	37 835	38 160
Cash Bank In Hand	111 073	33 325	97 820	69 059
Debtors	546	32 250	35 528	104 204
Net Assets Liabilities Including Pension Asset Liability		53 684	90 575	99 056
Stocks Inventory		495	725	2 000
Tangible Fixed Assets	3 229	2 439	1 927	2 653

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	58 112	53 684	90 573	99 054
Shareholder Funds	58 114	53 686	90 575	99 056

Other Financial Data
Average Number Employees During Period								2	2	2	1
Creditors				78 860	33 872	144 497	101 678	74 961	189 962	192 232	277 819
Depreciation Amortisation Impairment Expense				774	1 267	2 461	1 856	1 399	2 506	7 357	6 399
Fixed Assets		2 439	1 927	2 653	4 086	7 625	5 769	4 370	7 664	20 542	19 189
Net Current Assets Liabilities	55 531	51 735	88 648	96 403	66 684	44 818	14 879	12 689	2 587	17 293	18 971
Other Operating Expenses Format2				31 063	67 553	58 907	51 843	42 425	71 639	129 047	244 104
Profit Loss				58 481	71 714	81 673	48 204	36 411	43 192	67 584	50 325
Raw Materials Consumables Used				67 157	57 643	29 116	26 404	58 871	51 003	83 573	71 748
Staff Costs Employee Benefits Expense				16 120	16 482	16 458	16 950	17 264	19 000	15 498	11 908
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 071	17 021	18 112	11 565	8 723	9 240	12 735	10 047
Total Assets Less Current Liabilities	58 760	68 507	136 000	99 056	70 770	52 443	20 648	17 059	10 251	37 835	38 160
Turnover Revenue				187 666	194 042	206 726	156 822	165 093	196 580	315 794	394 531
Creditors Due After One Year		14 335	45 425
Creditors Due Within One Year	56 088	14 335	45 425	78 860
Number Shares Allotted		2		2
Par Value Share		1		1
Provisions For Liabilities Charges	646	488
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				1 500
Tangible Fixed Assets Cost Or Valuation		8 158	8 158	9 658
Tangible Fixed Assets Depreciation		5 719	6 231	7 005
Tangible Fixed Assets Depreciation Charged In Period			512	774

Company staff

Graham D.

Role: Director

Appointed: 08 July 2009

Latest update: 11 February 2024

People with significant control

Graham D.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	09 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

G. D. Aerials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Rita D.

People with significant control

Graham D.

Accounts Documents

Company filings

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