G.a. Electrical & Mechanical Services Limited in Birmingham, B16 8DE

Description

Data updated on: 01-11-2023

2011 signifies the beginning of G.a. Electrical & Mechanical Services Limited, the firm that is situated at Kingsdown Sherborne Wharf, Sherborne Street, Birmingham. That would make thirteen years G.a. Electrical & Mechanical Services has been on the local market, as it was registered on 2011-03-29. The firm reg. no. is 07583017 and the company zip code is B16 8DE. This enterprise's registered with SIC code 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. G.a. Electrical & Mechanical Services Ltd reported its account information for the period up to Friday 31st March 2023. Its latest confirmation statement was released on Wednesday 29th March 2023.

Graham A. is this specific firm's solitary managing director, that was assigned to lead the company in 2011.

Graham A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	591	3 466	573

Balance Sheet
Cash Bank In Hand	4 334	7 310	10 067
Cash Bank On Hand			10 067	8 210	11 445	5 225	5 026	5 228	1 136	76
Current Assets	4 334	9 436	14 659	8 210		5 225	11 081	6 228	1 136
Debtors		2 126	4 592				6 055	1 000
Property Plant Equipment			1 193	1 524	1 535	2 155	1 903	2 219
Tangible Fixed Assets	1 180	912	1 193

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	491	3 366	473
Shareholder Funds	591	3 466	573

Other Financial Data
Accrued Liabilities			1 300	950	1 327	950		870	300
Accumulated Depreciation Impairment Property Plant Equipment			1 715	2 148	2 591	3 244	3 804	4 457
Average Number Employees During Period					2	2	2	1	1	1
Corporation Tax Payable			7 665	4 710	4 803	3 440		3 469	169
Creditors			15 279	9 358	11 161	7 088	10 970	6 582	974	11
Creditors Due Within One Year	4 923	6 882	15 279
Increase From Depreciation Charge For Year Property Plant Equipment				433	443	653	560	653	42
Net Current Assets Liabilities	-589	2 554	-620	-1 148	284	-1 863	111	-354	162	65
Number Shares Allotted		100	100
Other Creditors			660		900	3 609	4 948	3 113
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 908	3 672	4 126	5 399	5 707	6 676
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			649
Tangible Fixed Assets Cost Or Valuation	2 259	2 259	2 908
Tangible Fixed Assets Depreciation	1 079	1 347	1 715
Tangible Fixed Assets Depreciation Charged In Period		268	368
Total Additions Including From Business Combinations Property Plant Equipment				764	454	1 273	308	969
Total Assets Less Current Liabilities	591	3 466	573	376	1 819	292	2 014	1 865	162	65
Trade Creditors Trade Payables			1 744	309		39
Trade Debtors Trade Receivables			4 592				6 055	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 499
Disposals Property Plant Equipment									6 676
Other Taxation Social Security Payable						3 440	6 022	3 469

Company staff

Graham A.

Role: Director

Appointed: 29 March 2011

Latest update: 7 April 2024

People with significant control

Graham A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G.a. Electrical & Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

People with significant control

Graham A.

Accounts Documents

Company filings

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