G & J Electrical Limited in Bournemouth, BH10 6JH

Description

Data updated on: 01-11-2023

This G & J Electrical Limited business has been operating in this business for 21 years, having started in 2003. Started with registration number 04756794, G & J Electrical is categorised as a Private Limited Company with office in 24 Saxonhurst Road, Bournemouth BH10 6JH. This company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. G & J Electrical Ltd released its account information for the financial year up to Tuesday 31st May 2022. The firm's latest annual confirmation statement was filed on Monday 8th May 2023.

Within the company, all of director's duties have so far been done by Garry M. and Justin S.. Out of these two people, Garry M. has managed company for the longest time, having been one of the many members of company's Management Board since May 2003.

Executives who control the firm include: Garry M. owns 1/2 or less of company shares. Justin S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 201	53 415	37 170	45 795	74 660	24 484

Balance Sheet
Cash Bank In Hand	26 193	58 551	11 814	59 654	44 596	9 209
Cash Bank On Hand						9 209	18 697	20 266	17 280	22 920	63 724	62 577	36 645
Current Assets	52 177	82 946	65 838	77 531	109 332	38 400	75 279	62 356	45 619	28 475	76 406	85 851	95 927
Debtors	24 984	23 395	53 024	16 877	62 936	28 191	45 217	26 090	17 339	4 488	8 582	8 054	54 982
Net Assets Liabilities						24 484	34 426	2 554	466	1 816	1 160	19 967	29 566
Net Assets Liabilities Including Pension Asset Liability	26 201	53 415	37 170	45 795	74 660	24 484
Property Plant Equipment						58 493	43 675	33 161	22 583	1 317	1 923	14 031
Stocks Inventory	1 000	1 000	1 000	1 000	1 800	1 000
Tangible Fixed Assets	5 300	5 053	3 631	5 933	13 641	58 493
Total Inventories						1 000	11 365	16 000	11 000	1 067	4 100	15 220	4 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 101	53 315	37 070	45 695	74 560	24 384
Shareholder Funds	26 201	53 415	37 170	45 795	74 660	24 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 248	67 992	81 718	92 296	50 822	51 452	56 404	66 013
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors						47 640	40 587	31 948	63 445	27 726	46 123	35 316	60 913
Creditors Due After One Year						47 640
Creditors Due Within One Year	30 772	34 020	31 939	36 783	47 658	14 668
Increase From Depreciation Charge For Year Property Plant Equipment							15 744	13 726	10 578	1 415	630	4 952	9 609
Net Current Assets Liabilities	21 405	48 926	33 899	40 748	61 674	23 732	38 594	7 513	-17 826	749	45 725	43 918	35 014
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						110 741	111 667	114 879	114 879	52 139	53 375	70 435	93 734
Provisions For Liabilities Balance Sheet Subtotal						10 101	7 256	6 172	4 291	250	365	2 666	5 544
Provisions For Liabilities Charges	504	564	360	886	655	10 101
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 384		4 520	11 858	65 385
Tangible Fixed Assets Cost Or Valuation	27 594	28 978	28 978	33 498	45 356	110 741
Tangible Fixed Assets Depreciation	22 294	23 925	25 347	27 565	31 715	52 248
Tangible Fixed Assets Depreciation Charged In Period		1 631	1 422	2 218	4 150	20 533
Total Additions Including From Business Combinations Property Plant Equipment							926	3 212			1 236	17 060	23 299
Total Assets Less Current Liabilities	26 705	53 979	37 530	46 681	75 315	82 225	82 269	40 674	4 757	2 066	47 648	57 949	62 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment										42 889
Disposals Property Plant Equipment										62 740

Company staff

Garry M.

Role: Secretary

Appointed: 08 October 2009

Latest update: 14 April 2024

Garry M.

Role: Director

Appointed: 08 May 2003

Latest update: 14 April 2024

Justin S.

Role: Director

Appointed: 08 May 2003

Latest update: 14 April 2024

People with significant control

Garry M.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Justin S.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 December 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 January 2014

G & J Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry M.

Garry M.

Justin S.

Secretarial Appointments Limited

Jane S.

People with significant control

Garry M.

Justin S.

Accounts Documents

Company filings

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