G. F. Brown Electrical Ltd in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

G. F. Brown Electrical Ltd with the registration number 05999146 has been operating on the market for eighteen years. This particular Private Limited Company can be reached at 10 The Triangle, Ng2 Business Park, Nottingham and company's postal code is NG2 1AE. This firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Saturday 31st December 2022 is the last time when the accounts were filed.

Graham B. is this specific company's only managing director, that was formally appointed eighteen years ago. For nine years Robert B., had performed the duties for this limited company till the resignation in 2016. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Linda B. as a secretary since 2006.

Graham B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-16 367	-19 644

Balance Sheet
Cash Bank On Hand					13 936	7 196
Current Assets	123 745	11 092	30 705	29 043	21 502	18 586
Debtors	6 870	2 403	4 055	13 715	6 966	10 690
Net Assets Liabilities					1 712	484
Property Plant Equipment					1 088	885
Total Inventories					600	700
Cash Bank In Hand		7 301	26 050	14 728	13 936
Intangible Fixed Assets	15 645	12 516	9 387	6 258	3 129
Net Assets Liabilities Including Pension Asset Liability	-16 367	-19 644	-716	1 572	1 712
Stocks Inventory	116 875	1 388	600	600	600
Tangible Fixed Assets	2 733	2 181	1 211	874	1 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 467	-19 744	-816	1 472	1 612
Shareholder Funds	-16 367	-19 644

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 161	31 290
Accumulated Depreciation Impairment Property Plant Equipment					3 053	3 256
Average Number Employees During Period					1	1
Corporation Tax Payable						2 202
Creditors					24 007	18 987
Fixed Assets	18 378	14 697	10 598	7 132	4 217	885
Increase From Amortisation Charge For Year Intangible Assets						3 129
Increase From Depreciation Charge For Year Property Plant Equipment						203
Intangible Assets					3 129
Intangible Assets Gross Cost					31 290	31 290
Net Current Assets Liabilities	69 029	-34 341	-15 814	-5 560	-2 505	-401
Other Creditors					17 227	10 880
Other Taxation Social Security Payable					3 191	3 527
Property Plant Equipment Gross Cost					4 141	4 141
Trade Creditors Trade Payables					3 589	2 378
Trade Debtors Trade Receivables					6 966	10 690
Capital Employed		-19 644	-716	1 572	1 712
Creditors Due Within One Year	54 716	45 433	42 019	34 603	24 007
Intangible Fixed Assets Aggregate Amortisation Impairment	15 645	18 774	21 903	25 032	28 161
Intangible Fixed Assets Amortisation Charged In Period		3 129	3 129	3 129	3 129
Intangible Fixed Assets Cost Or Valuation	31 290	31 290	31 290	31 290	31 290
Number Shares Allotted		100		100	100
Par Value Share		1	1	1	1
Creditors Due After One Year	103 774
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 702	7 702	3 671	3 671	4 141
Tangible Fixed Assets Depreciation	4 969	5 521	2 460	2 797	3 053
Tangible Fixed Assets Depreciation Charged In Period		552	253	337	256
Total Assets Less Current Liabilities	87 407	-19 644
Tangible Fixed Assets Additions					470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 314
Tangible Fixed Assets Disposals			4 031