G P Electrical (south West) Limited in Bristol, BS5 7HZ

Description

Data updated on: 01-11-2023

The G P Electrical (south West) Limited business has been operating offering its services for 21 years, as it's been founded in 2003. Started with Companies House Reg No. 04895154, G P Electrical (south West) was set up as a Private Limited Company with office in 3 Plummers Hill, Bristol BS5 7HZ. This business's principal business activity number is 43210, that means Electrical installation. G P Electrical (south West) Ltd reported its latest accounts for the financial period up to Fri, 30th Sep 2022. The firm's most recent confirmation statement was released on Sun, 10th Sep 2023.

As found in the following firm's directors directory, since 2016-09-09 there have been two directors: Yu G. and Allister G..

Executives who have control over the firm are as follows: Allister G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yu G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	GBP
Net Worth	609	799	108	615	109	1 201	354

Balance Sheet
Current Assets	4 778	5 364	9 153	10 503	3 105	8 697	10 225	7 259	7 897	13 676	9 822
Net Assets Liabilities							354	1 048	4 111	1 287	109	526
Cash Bank In Hand	908	859	5 179	398	2 176	1 736
Debtors	3 870	4 505	3 974	10 105	929	6 961
Net Assets Liabilities Including Pension Asset Liability	609	799	108	615	109	1 201	354
Other Debtors	3 195	3 834	3 174	10 105	262
Tangible Fixed Assets	717	693	842	631	975	721
Trade Debtors	675	649	800		819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	509	699	8	515	9	1 101
Shareholder Funds	609	799	108	615	109	1 201	354

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							780	923	948	1 048	843	133
Average Number Employees During Period								2	2	2	2	2
Creditors							9 534	5 730	4 030	12 253	1 634	393
Fixed Assets	717	693	842	631	975	721	443	442	1 192	912	444
Net Current Assets Liabilities	-108	106	-734	-16	-31	2 065	691	1 529	3 867	1 423	8 188	393
Total Assets Less Current Liabilities	609	799	108	615	109	2 786	1 134	1 971	5 059	2 335	8 632	393
Accruals Deferred Income Within One Year	1 362	735	8 290	820	835
Administrative Expenses	18 184	21 300
Creditors Due Within One Year	4 886	5 236	9 887	10 519	3 136	6 632	9 534
Gross Profit Loss	18 687	33 918
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	503	12 618
Other Creditors Due Within One Year	1 878	433	66	5 767	68
Par Value Share	1	1	1	1	1
Profit Loss For Period	403	10 090
Profit Loss On Ordinary Activities Before Tax	503	12 618
Accruals Deferred Income					835	1 585	780
Tangible Fixed Assets Additions		374	430		554	133
Tangible Fixed Assets Cost Or Valuation	2 090	1 763	2 193	2 193	2 747	2 880
Tangible Fixed Assets Depreciation	1 373	1 070	1 351	1 562	1 772	2 159
Tangible Fixed Assets Depreciation Charged In Period		397	281	211	210	387
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		700
Tangible Fixed Assets Disposals		701
Taxation Social Security Due Within One Year	1 646	4 067	1 531	3 932	3 220
Tax On Profit Or Loss On Ordinary Activities	100	2 528
Total Dividend Payment		9 900
Turnover Gross Operating Revenue	18 687	33 918

Company staff

Yu G.

Role: Director

Appointed: 09 September 2016

Latest update: 27 April 2024

Yu G.

Role: Secretary

Appointed: 01 April 2011

Latest update: 27 April 2024

Allister G.

Role: Director

Appointed: 10 September 2003

Latest update: 27 April 2024

David R.

Role: Secretary

Appointed: 22 December 2006

Resigned: 01 April 2011

Latest update: 27 April 2024

Allister G.

Role: Secretary

Appointed: 10 September 2003

Resigned: 22 December 2006

Latest update: 27 April 2024

Bourse Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 September 2003

Resigned: 10 September 2003

Address: 7 Brunswick Square, Bristol, BS2 8PE

Latest update: 27 April 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 September 2003

Resigned: 10 September 2003

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 27 April 2024

Robert P.

Role: Director

Appointed: 10 September 2003

Resigned: 22 December 2006

Latest update: 27 April 2024

People with significant control

Allister G.

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

Yu G.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

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	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 January 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 April 2014
Annual Accounts 02 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	02 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

G P Electrical (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yu G.

Yu G.

Allister G.

David R.

Allister G.

Bourse Nominees Limited

Bristol Legal Services Limited

Robert P.

People with significant control

Allister G.

Yu G.

Accounts Documents

Company filings

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