G & R Electrical (leeds) Limited in Leeds, LS14 1AP

Description

Data updated on: 01-11-2023

G & R Electrical (leeds) Limited may be contacted at 48 Ringwood Drive, Wellington Hill in Leeds. The company's postal code is LS14 1AP. G & R Electrical (leeds) has been operating in this business since the company was registered in 2004. The company's registration number is 05247809. The company's official name switch from Sillysound to G & R Electrical (leeds) Limited came on 2004-10-13. The company's principal business activity number is 43210 meaning Electrical installation. G & R Electrical (leeds) Ltd reported its account information for the financial year up to 2022-10-31. The business most recent confirmation statement was released on 2023-10-01.

There seems to be a number of three directors overseeing the following company at the current moment, including Paul C., Gary I. and Ryan M. who have been utilizing the directors duties since 2010-06-11. To help the directors in their tasks, the company has been utilizing the skills of Gary I. as a secretary for the last nineteen years.

Previous company's names
G & R Electrical (leeds) Limited 2004-10-13
Sillysound Limited 2004-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 289	119 958	177 944	239 506	174 288	519 018

Balance Sheet
Cash Bank On Hand						674 881	562 387	565 732	851 100	949 680	331 398	247 456
Current Assets	341 020	424 801	654 623	642 630	712 897	1 207 672	1 477 972	1 123 764	1 785 518	2 326 979	1 464 386	1 214 075
Debtors	204 222	247 191	410 172	359 768	309 977	380 956	651 536	326 904	776 312	1 168 567	1 048 061	822 264
Net Assets Liabilities						519 018	788 857	673 679	775 881	933 784	653 834	654 673
Property Plant Equipment						11 666	8 750	42 161	37 743	32 204	77 739	58 916
Total Inventories						151 835	264 049	231 128	158 106	208 732	84 927	144 355
Cash Bank In Hand	63 777	63 302	173 074	178 314	313 757	674 881
Net Assets Liabilities Including Pension Asset Liability	102 289	119 958			174 288	519 018
Other Debtors						18 511	85 976	35 159	19 183
Stocks Inventory	73 021	114 308	71 377	104 548	89 163	151 835
Tangible Fixed Assets	29 629	22 222	17 587	13 584	13 913	11 666

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	101 289	118 958	176 944	238 506	173 288	518 018
Shareholder Funds	102 289	119 958	177 944	239 506	174 288	519 018

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						89 852	92 768	106 820	119 402	129 559	155 972	175 417
Additions Other Than Through Business Combinations Property Plant Equipment										5 429	71 448	1 403
Average Number Employees During Period							26	36	44	55	45	45
Creditors						699 385	697 261	485 128	1 040 940	1 419 880	780 678	607 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment										77		195
Disposals Property Plant Equipment										310		780
Fixed Assets									37 742	32 204	77 739	58 916
Increase From Depreciation Charge For Year Property Plant Equipment							2 916	14 052	12 582	10 734	25 913	19 640
Net Current Assets Liabilities	73 752	97 736	160 357	225 922	160 375	508 287	780 711	638 636	744 578	907 099	683 708	606 145
Property Plant Equipment Gross Cost						101 518	101 518	148 981	157 145	161 763	233 710	234 333
Provisions For Liabilities Balance Sheet Subtotal						935	604	7 118	6 440	5 519	14 279	10 388
Total Assets Less Current Liabilities	103 381	119 958	177 944	239 506	174 288	519 953	789 461	680 797	782 321	939 303	761 446	665 061
Trade Creditors Trade Payables						147 237	151 117	125 743	292 667	522 261	255 582	228 746
Trade Debtors Trade Receivables						362 445	565 560	291 745	757 129	684 962	722 073	443 147
Creditors Due After One Year	1 092
Creditors Due Within One Year	267 268	327 065	494 266	416 708	552 522	699 385
Dividends Paid							177 000
Number Shares Allotted		1 000	1 000	1 000	1 000	60
Other Creditors						243 300	221 002	198 975	365 862
Other Taxation Social Security Payable						308 848	325 142	160 410	382 411
Par Value Share		1	1	1	1	1
Profit Loss							446 839
Provisions For Liabilities Charges						935
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	60
Tangible Fixed Assets Additions			1 227	525	4 966	1 642
Tangible Fixed Assets Cost Or Valuation	93 158	93 158	94 385	94 910	99 876	101 518
Tangible Fixed Assets Depreciation	63 529	70 936	76 798	81 326	85 963	89 852
Tangible Fixed Assets Depreciation Charged In Period		7 407	5 862	4 528	4 637	3 889
Total Additions Including From Business Combinations Property Plant Equipment								47 463	8 164