G & K Electrical Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

06545701 is a reg. no. used by G & K Electrical Limited. The firm was registered as a Private Limited Company on 2008-03-27. The firm has been active on the market for sixteen years. This business could be contacted at Denmark House 143 High Street Chalfont St. Peter in Gerrards Cross. The head office's post code assigned to this location is SL9 9QL. This company's Standard Industrial Classification Code is 43210 which means Electrical installation. G & K Electrical Ltd reported its latest accounts for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was released on 2022-11-22.

Concerning this specific firm, the full scope of director's tasks have so far been performed by Graham C. who was designated to this position ten years ago. Since 2008-03-27 Form 10 Directors Fd Ltd, had fulfilled assigned duties for this firm until the resignation on 2008-03-27. As a follow-up a different director, specifically Kathleen H. quit in 2014. In addition, the director's efforts are aided with by a secretary - Richard L., who was selected by this firm sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2023-03-31
Currency
Net Worth	175	6 669	6 397	131

Balance Sheet
Cash Bank On Hand				11 110		6 151		1 828		3 113		105		9 058		5 000	2 266
Net Assets Liabilities				131		11 066		4 233		825		7 820		9 817		12 961	-15 208
Property Plant Equipment				3 495	3 495	2 796	2 796	2 237	2 237	1 790	1 790	1 432	1 432	1 706	1 706	1 393	1 080
Cash Bank In Hand	5 859	200	2 935	11 110
Current Assets	16 214	200	3 399	11 110		12 015		1 828		5 188		2 049		11 642		5 000
Debtors	10 355		464			5 864				2 075		1 944		2 584
Intangible Fixed Assets	12 500	10 000	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	175	6 669	6 397	131
Tangible Fixed Assets	6 209	5 506	4 368	3 495

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	75	6 769	6 497	31
Shareholder Funds	175	6 669	6 397	131

Other Financial Data
Version Production Software																	2 024
Accrued Liabilities																615	375
Accumulated Depreciation Impairment Property Plant Equipment																8 119	8 432
Average Number Employees During Period												1		1		1	1
Bank Borrowings																6 667	5 000
Bank Borrowings Overdrafts																1 667	1 667
Creditors				19 474		8 745		2 332		6 153		11 301		13 165		12 687	13 554
Increase From Depreciation Charge For Year Property Plant Equipment						699		559		447		358		426		313	313
Loans From Directors																10 405	11 512
Net Current Assets Liabilities	18 534	22 175	18 265	8 364		3 270		504		965		9 252		1 523		7 687	-11 288
Property Plant Equipment Gross Cost					8 812	8 812	8 812	8 812	8 812	8 812	8 812	8 812	8 812	9 512	9 512	9 512	9 512
Total Assets Less Current Liabilities	175	6 669	6 397	131		11 066		4 233		825		7 820		183		6 294	-10 208
Accumulated Amortisation Not Including Impairment Intangible Assets					20 000	20 000	20 000	22 500	22 500	25 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment					5 317	6 016	6 016	6 575	6 575	7 022	7 022	7 380	7 380	7 806	7 806	8 119
Additions Other Than Through Business Combinations Property Plant Equipment														700
Creditors Due Within One Year	34 748	22 375	21 664	19 474
Fixed Assets	18 709	15 506	11 868	8 495		7 796		4 737		1 790		1 432		1 706		1 393
Increase From Amortisation Charge For Year Intangible Assets								2 500		2 500
Intangible Assets				5 000	5 000	5 000	5 000	2 500	2 500
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000	17 500	20 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 812	8 812	8 812	8 812
Tangible Fixed Assets Depreciation	2 603	3 306	4 444	5 317