G17 Electrical Limited in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

G17 Electrical is a company located at CH62 3RP Bromborough at 10 Stadium Court. The company was formed in 2007 and is established under the registration number 06153060. The company has been active on the British market for 17 years now and company current state is active. Since 2011/02/08 G17 Electrical Limited is no longer under the business name Brookson (5349q). The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. G17 Electrical Ltd reported its account information for the period up to Thu, 31st Mar 2022. The business latest confirmation statement was filed on Sun, 12th Mar 2023.

For the limited company, the full scope of director's obligations have so far been met by Gary W. who was appointed in 2007.

Gary W. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
G17 Electrical Limited 2011-02-08
Brookson (5349q) Limited 2007-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 372	5 535

Balance Sheet
Cash Bank On Hand		17 703	22 966	42 757	24 422	18 627	25 659	19 743	37 531
Current Assets	26 838	27 351	37 727	45 830	26 726	26 183	32 079	27 183	40 627
Debtors	10 063	9 648	14 761	3 073	2 304	7 556	6 420	7 440	3 096
Net Assets Liabilities		5 535	18 429
Other Debtors									216
Property Plant Equipment		290	145	73	740	370	185	92	46
Cash Bank In Hand	16 775	17 703
Net Assets Liabilities Including Pension Asset Liability	4 372	5 535
Tangible Fixed Assets	579	290

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 370	5 533
Shareholder Funds	4 372	5 535

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 489	1 489
Total Fixed Assets Depreciation	910	1 199
Total Fixed Assets Depreciation Charge In Period		289
Accrued Liabilities Deferred Income		178	178	178	178	178	178	178	178
Accumulated Depreciation Impairment Property Plant Equipment		1 199	1 344	1 416	2 155	2 525	2 710	2 803	2 849
Amounts Owed To Directors		2 828	437
Average Number Employees During Period		1	1		1	1	1	1	1
Corporation Tax Payable		14 664	14 011	11 849	6 448	7 799	5 502	2 692	5 738
Creditors		22 106	19 443	16 431	10 037	12 148	14 587	5 213	16 957
Increase From Depreciation Charge For Year Property Plant Equipment			145	72	739	370	185	93	46
Net Current Assets Liabilities	3 793	5 245	18 284	29 399	16 689	14 035	17 492	21 970	23 670
Number Shares Issued Fully Paid				2
Other Creditors			437	83	19	107	5 204	281	74
Other Taxation Social Security Payable		4 436	4 817	4 321	3 392	4 064	3 703	2 062	10 967
Par Value Share				1
Property Plant Equipment Gross Cost			1 489	1 489	2 895	2 895	2 895	2 895
Total Additions Including From Business Combinations Property Plant Equipment					1 406
Total Assets Less Current Liabilities	4 372	5 535	18 429	29 472	17 429	14 405	17 677	22 062	23 716
Trade Debtors Trade Receivables		9 648	14 760	3 073	2 304	7 556	6 420	7 440	2 880
Creditors Due Within One Year Total Current Liabilities	23 045	22 106
Fixed Assets	579	290
Tangible Fixed Assets Cost Or Valuation	1 489	1 489
Tangible Fixed Assets Depreciation	910	1 199
Tangible Fixed Assets Depreciation Charge For Period		289

Company staff

Gary W.

Role: Director

Appointed: 05 April 2007

Latest update: 5 December 2023

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G17 Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Gary W.

Accounts Documents

Company filings

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