G & N Electrical Contracting Services Limited in Otley, LS21 3AS

Description

Data updated on: 01-11-2023

Registered at 30 Westgate, Otley LS21 3AS G & N Electrical Contracting Services Limited is categorised as a Private Limited Company with 08155593 Companies House Reg No. This firm was created on 2012-07-25. The firm's principal business activity number is 43210 which stands for Electrical installation. 2022/07/31 is the last time the accounts were filed.

According to the latest data, this specific business is presided over by a solitary managing director: Brian G., who was designated to this position in July 2012. The business had been presided over by Tim N. up until 2015-06-05. To support the directors in their duties, this business has been utilizing the skills of Brian G. as a secretary since the appointment on 2012-07-25.

Executives who have control over the firm are as follows: Brian G. owns over 1/2 to 3/4 of company shares . Sarah A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	916	8 453	488	843	1 562

Balance Sheet
Current Assets	54 692	63 394	48 723	29 949	50 340	78 919	88 866	109 617	76 434	106 558
Net Assets Liabilities					1 562	990	876	147	32 435	1 149
Cash Bank In Hand			6 000	61
Debtors	54 692	63 394	42 723	30 120
Net Assets Liabilities Including Pension Asset Liability	916	8 453	488	843	1 562
Tangible Fixed Assets	3 147	25 987	11 298	27 349

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	816	8 353	388	743
Shareholder Funds	916	8 453	488	843	1 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 012	834	2 038	1 200	1 544
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100
Creditors					50 200	99 188	100 058	95 744	105 256	120 899
Fixed Assets	3 147	25 987	11 298	27 349	27 635	35 501	26 625	19 968	25 112	36 234
Net Current Assets Liabilities	-2 231	5 137	-2 079	-9 189	140	20 269	11 192	13 873	28 822	14 341
Total Assets Less Current Liabilities	916	31 124	9 219	18 260	27 875	12 220	15 433	33 841	3 710	21 893
Creditors Due After One Year		22 671	8 731	17 417	26 313
Creditors Due Within One Year	56 923	58 257	50 802	39 269	50 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				131
Tangible Fixed Assets Additions	4 196	31 502		25 165
Tangible Fixed Assets Cost Or Valuation	4 196	35 698	21 134	46 300
Tangible Fixed Assets Depreciation	1 049	9 711	9 836	18 951
Tangible Fixed Assets Depreciation Charged In Period	1 049	8 662	3 766	9 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 641
Tangible Fixed Assets Disposals			14 564
Amount Specific Advance Or Credit Directors	6 165	8 345	5 465	4 602

Company staff

Brian G.

Role: Secretary

Appointed: 25 July 2012

Latest update: 8 December 2023

Brian G.

Role: Director

Appointed: 25 July 2012

Latest update: 8 December 2023

People with significant control

Brian G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-07-25
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	2 October 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 January 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

G & N Electrical Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Brian G.

Tim N.

People with significant control

Brian G.

Sarah A.

Accounts Documents

Company filings

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