G Finnie Electrical Services Ltd in Chesterfield, S41 0FZ

Description

Data updated on: 01-11-2023

07775678 is the reg. no. for G Finnie Electrical Services Ltd. The firm was registered as a Private Limited Company on 15th September 2011. The firm has existed on the British market for thirteen years. This firm may be reached at 27 Jasper Avenue Hasland in Chesterfield. The headquarters' post code assigned to this place is S41 0FZ. The company's SIC code is 43210 which stands for Electrical installation. The business most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-15.

Concerning this specific limited company, the full scope of director's tasks have so far been fulfilled by Graham F. who was formally appointed in 2011 in September.

Graham F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 722	-823	11 271	749	-11 224

Balance Sheet
Cash Bank In Hand	17 075	19 358	22 081	20 562	34 237
Current Assets	24 671	23 176	27 866	20 562	34 237	12 530	40 102	49 168	67 308	94 411	74 643
Debtors	7 596	3 818	5 785
Net Assets Liabilities					-9 840	5 553	24 346	31 586	47 289	69 191	48 401
Net Assets Liabilities Including Pension Asset Liability	14 722	-823	11 271	749	-11 224
Tangible Fixed Assets		281	143	9 004	6 924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 622	-923	11 171	649	-11 324
Shareholder Funds	14 722	-823	11 271	749	-11 224

Other Financial Data
Amount Specific Advance Or Credit Directors				13 552	35 654	6 239	27 818	40 194	51 371	85 985	72 305
Amount Specific Advance Or Credit Made In Period Directors					75 536	115 318	75 183	88 802	69 437	106 543	104 087
Amount Specific Advance Or Credit Repaid In Period Directors					97 638	73 425	53 604	76 426	58 260	71 929	117 767
Accrued Liabilities Not Expressed Within Creditors Subtotal						743	576	333	446	526	544
Average Number Employees During Period						2	1	1	1	1
Creditors					51 001	14 914	22 052	22 505	24 330	28 297	28 327
Creditors Due Within One Year	9 949	24 224	16 709	27 016	51 000
Fixed Assets					6 924	8 680	6 872	5 256	4 757	3 603	2 629
Net Current Assets Liabilities	14 722	-1 048	11 157	-6 454	-16 764	-2 384	18 050	26 663	42 978	66 114	46 316
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		56	29	1 801	1 385
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		420		12 000	260
Tangible Fixed Assets Cost Or Valuation		420	420	12 420	12 680
Tangible Fixed Assets Depreciation		139	277	3 416	5 756
Tangible Fixed Assets Depreciation Charged In Period		139	138	3 139	2 340
Total Assets Less Current Liabilities	14 722	-767	11 300	2 550	-9 839	6 296	24 922	31 919	47 735	69 717	48 945
Advances Credits Directors	7 596	6 322	3 414	13 552	35 654
Advances Credits Made In Period Directors	64 850	78 232	75 192	104 668
Advances Credits Repaid In Period Directors	57 254	92 150	65 456	121 634
Creditors Due Within One Year Total Current Liabilities	9 949

Company staff

Graham F.

Role: Director

Appointed: 15 September 2011

Latest update: 20 February 2024

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Loretta F.

Notified on 6 April 2016

Ceased on 22 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

G Finnie Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

People with significant control

Graham F.

Loretta F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016