G T S Electrical Ltd in Preston, PR4 5PJ

Description

Data updated on: 01-11-2023

G T S Electrical began its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04755648. This particular firm has operated for twenty one years and it's currently active. This company's headquarters is registered in Preston at 6 Aldon Grove. You can also find the company by the zip code, PR4 5PJ. This business's principal business activity number is 43210, that means Electrical installation. 2022-06-30 is the last time when account status updates were reported.

Scott T. is this specific company's single managing director, who was arranged to perform management duties on Wed, 7th May 2003. Since Wed, 7th May 2003 Geoffrey T., had been functioning as a director for the following firm until the resignation in 2021.

Scott T. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 394	692	2 443	4 775	953

Balance Sheet
Current Assets	49 413	36 768	62 044	78 021	83 083	113 014	82 316	65 661	54 650	58 857	81 345	80 167
Net Assets Liabilities									1 124	519	12 129	25 444
Cash Bank In Hand	36 347	29 688	46 726	74 795	79 783
Debtors	11 193	6 680	4 703	2 806	2 328
Net Assets Liabilities Including Pension Asset Liability	6 394	692	2 443	4 775	953
Stocks Inventory	1 873	400	10 615	420	972
Tangible Fixed Assets	12 225	8 945	5 431	3 484	701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 294	592	2 343	4 675	853
Shareholder Funds	6 394	692	2 443	4 775	953

Other Financial Data
Accrued Liabilities Deferred Income									1 450	1 450	1 698	1 013
Average Number Employees During Period						3	3	3	3	4	3	2
Creditors					82 678	89 052	65 180	61 950	53 784	59 037	71 544	54 069
Fixed Assets					701	1 104	747	401	258	193	20 657	13 772
Net Current Assets Liabilities	-3 386	-6 464	-1 902	1 988	405	23 962	17 136	3 711	866	1 776	11 135	27 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 271	1 956	1 334	1 623
Total Assets Less Current Liabilities	8 839	2 481	3 529	5 472	1 106	25 066	17 883	4 112	1 124	1 969	31 792	41 493
Accruals Deferred Income Within One Year				1 200	1 200
Corporation Tax Due Within One Year				14 600	16 832
Creditors Due Within One Year	52 799	43 232	63 946	76 033	82 678
Debtors Due Within One Year				2 806	2 328
Difference Between Accumulated Depreciation Amortisation Capital Allowances				697	153
Loans From Directors Within One Year				51 364	59 056
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year				245
Other Taxation Social Security Within One Year				57	40
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset Due Within One Year				1 276	2 328
Provisions Charged Credited To Profit Loss Account During Period					-544
Provisions For Liabilities Charges	2 445	1 789	1 086	697	153
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 362	20 695	20 754	21 774	9 338
Tangible Fixed Assets Depreciation	8 137	11 750	15 323	18 290	8 637
Tangible Fixed Assets Depreciation Charged In Period					2 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 129
Tangible Fixed Assets Disposals					12 436
Trade Creditors Within One Year				2 022	579
Trade Debtors Within One Year				1 530
V A T Due Total Creditors				6 545	4 971

Company staff

Scott T.

Role: Secretary

Appointed: 14 July 2021

Latest update: 6 February 2024

Scott T.

Role: Director

Appointed: 07 May 2003

Latest update: 6 February 2024

People with significant control

Scott T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Geoffrey T.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 1 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 October 2014
Annual Accounts 18 October 2013
Date Approval Accounts	18 October 2013

G T S Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott T.

Scott T.

Joyce T.

Geoffrey T.

People with significant control

Scott T.

Geoffrey T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014