G & L Electrical Contractors Limited in Coventry, CV6 1DL

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2012-09-04. Established under number 08200556, it is registered as a Private Limited Company. You can contact the main office of the firm during its opening hours under the following location: 176 Lavender Avenue, CV6 1DL Coventry. This enterprise's declared SIC number is 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-04.

According to the latest data, we can name a single director in the company: Garry L. (since 2012-09-04). The following firm had been managed by Leigh M. up until September 2015.

Garry L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				3 192	1 100	3 896	10 170	10 866	13 785	5 128
Current Assets			1 231	5 308	6 037	34 749	40 273	49 551	46 758	37 138
Debtors				2 116	4 937	30 853	30 103	38 685	32 973	32 010
Net Assets Liabilities				281	2 076	15 997	19 806	12 820	1 042	316
Other Debtors				2 116	4 937	23 923	19 793	33 483	28 426	21 310
Property Plant Equipment				11 296	9 361	7 284	5 527	20 138	15 208	22 546
Cash Bank In Hand	2 011	1 231	1 231	3 192
Net Assets Liabilities Including Pension Asset Liability	185	185	185	281
Tangible Fixed Assets				13 314

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	183	183	183	279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 438	6 974	9 301	11 058	6 849	11 779	8 042
Additions Other Than Through Business Combinations Property Plant Equipment					601	250		26 136		29 050
Average Number Employees During Period				1	1	1	1	1	2	3
Bank Borrowings								23 000	16 867	12 267
Bank Overdrafts									4 600	4 600
Creditors				5 027	5 455	22 102	25 994	12 125	27 966	24 702
Finance Lease Liabilities Present Value Total				4 438	3 934	3 934	3 934	4 718	4 718	3 729
Increase From Depreciation Charge For Year Property Plant Equipment					2 536	2 327	1 757	6 547	4 930	7 397
Net Current Assets Liabilities	185	185	185	281	582	12 647	14 279	37 426	18 792	12 436
Other Creditors				480	478	1 558	2 339	2 342	3 495	3 657
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 756		11 134
Other Disposals Property Plant Equipment								15 734		25 449
Property Plant Equipment Gross Cost				15 734	16 335	16 585	16 585	26 987	26 987	30 588
Provisions For Liabilities Balance Sheet Subtotal								3 826	2 890	4 284
Taxation Social Security Payable					1 043	13 800	17 117	4 684	13 079	12 626
Total Assets Less Current Liabilities			185	13 595	9 943	19 931	19 806	57 564	34 000	34 982
Trade Creditors Trade Payables				109		2 810	2 604	381	2 074	90
Trade Debtors Trade Receivables						6 930	10 310	5 202	4 547	10 700
Amount Specific Advance Or Credit Directors								18 620
Amount Specific Advance Or Credit Repaid In Period Directors									18 620
Capital Employed	185	185	185	281
Creditors Due After One Year				13 314
Creditors Due Within One Year	1 826	1 046	1 046	5 027
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				17 752
Tangible Fixed Assets Cost Or Valuation				17 752
Tangible Fixed Assets Depreciation				4 438
Tangible Fixed Assets Depreciation Charged In Period				4 438
Value Shares Allotted Increase Decrease During Period	2

Company staff

Garry L.

Role: Director

Appointed: 04 September 2012

Latest update: 26 April 2024

People with significant control

Garry L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-04
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

G & L Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry L.

Leigh M.

People with significant control

Garry L.

Accounts Documents

Company filings

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