G & R Electrical Services Limited in Portsmouth, PO2 0BY

Description

Data updated on: 01-11-2023

G & R Electrical Services Limited with Companies House Reg No. 04741386 has been on the market for twenty one years. This Private Limited Company is officially located at 24 Beresford Road, North End, Portsmouth and its postal code is PO2 0BY. This enterprise's principal business activity number is 43390 which stands for Other building completion and finishing. G & R Electrical Services Ltd filed its latest accounts for the financial period up to 2023-04-30. Its latest confirmation statement was submitted on 2023-04-23.

There's just one director at the moment leading the following limited company, specifically James G. who's been utilizing the director's responsibilities for twenty one years. That limited company had been governed by Edward R. until 2012-05-01.

James G. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95	1 127	2 603	1 985	938

Balance Sheet
Cash Bank In Hand	7 235	4 115	12 875	23 379	29 382
Cash Bank On Hand					29 382	27 221	31 835	44 991	59 584	80 885	99 649	103 413
Current Assets	15 398	16 623	24 042	35 678	40 410	38 935	46 946	61 590	68 105	97 344	110 605	117 868
Debtors	7 163	11 508	10 317	11 449	9 391	10 164	14 111	15 599	7 521	15 459	9 956	13 455
Net Assets Liabilities					938	6 124	8 929	21 183	30 360	54 832	40 157	49 537
Net Assets Liabilities Including Pension Asset Liability	95	1 127	2 603	1 985	938
Other Debtors					8 413	6 708	8 897	8 843	7 521	12 363	9 464	12 255
Property Plant Equipment					785	9 874	7 359	5 541	4 312	3 217	2 373
Stocks Inventory	1 000	1 000	850	850	1 637
Tangible Fixed Assets	1 926	1 472	1 586	863	785
Total Inventories					1 637	1 550	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	93	1 125	2 601	1 983	936
Shareholder Funds	95	1 127	2 603	1 985	938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 923	5 193	7 708	9 526	10 959	12 054	12 898	1 191
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										8 500	6 500	4 500
Creditors					40 100	40 718	43 978	44 895	41 238	8 500	6 500	65 148
Creditors Due Within One Year	17 115	16 896	22 890	34 383	40 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 044
Disposals Property Plant Equipment						11 336
Increase From Depreciation Charge For Year Property Plant Equipment						3 314	2 515	1 818	1 433	1 095	844	17
Net Current Assets Liabilities	-1 717	-273	1 152	1 295	310	-1 783	2 968	16 695	26 867	60 726	44 735	52 720
Number Shares Allotted		2	2	2	2
Other Creditors					30 057	32 344	35 305	34 188	32 414	22 495	54 649	44 626
Other Taxation Social Security Payable					6 840	5 878	6 840	9 423	8 620	12 623	7 249	15 212
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 708	15 067	15 067	15 067	15 271	15 271	1 385
Provisions For Liabilities Balance Sheet Subtotal					157	1 967	1 398	1 053	819	611	451	475
Provisions For Liabilities Charges	114	72	135	173	157
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			618		287
Tangible Fixed Assets Cost Or Valuation	22 160	22 160	22 778	13 778	13 708
Tangible Fixed Assets Depreciation	20 234	20 688	21 192	12 915	12 923
Tangible Fixed Assets Depreciation Charged In Period		454	504	311	246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 588	238
Tangible Fixed Assets Disposals				9 000	357
Total Additions Including From Business Combinations Property Plant Equipment						12 695			204
Total Assets Less Current Liabilities	209	1 199	2 738	2 158	1 095	8 091	10 327	22 236	31 179	63 943	47 108	54 512
Trade Creditors Trade Payables					3 203	2 496	1 833	1 284	204		1 972	3 310
Trade Debtors Trade Receivables					978	3 456	5 214	6 756		3 096	492	1 200

Company staff

James G.

Role: Director

Appointed: 23 April 2003

Latest update: 25 March 2024

People with significant control

James G.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 October 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 September 2013

G & R Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Victoria H.

Edward R.

People with significant control

James G.

Accounts Documents

Company filings

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