G.a. Electrical Services (mechanical & Electrical Contractors) Limited in Southampton, SO14 3FL

Description

Data updated on: 01-11-2023

G.a. Electrical Services (mechanical & Electrical Contractors) Limited can be gotten hold of in Unit 21 Longbridge Industrial Park, Floating Bridge Road in Southampton. The company's zip code is SO14 3FL. G.a. Electrical Services (mechanical & Electrical Contractors) has been active on the market for seventeen years. The company's Companies House Reg No. is 06415670. This enterprise's registered with SIC code 43210 and their NACE code stands for Electrical installation. The most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-01.

From the information we have gathered, this limited company was incorporated in 2007-11-01 and has so far been managed by five directors, and out this collection of individuals two (Gary C. and Dave S.) are still active. In order to support the directors in their duties, this limited company has been utilizing the skillset of Gary C. as a secretary since November 2007.

Gary C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP
Net Worth	33 434	51 574	51 574	46 291		480

Balance Sheet
Cash Bank On Hand							155 394	182 624	97 146	186 732	67 212	225 822	129 057	23 143
Current Assets	223 376	169 714	126 834	125 463	70 896	70 896	184 231	346 259	471 662	683 544	1 070 488	1 258 257	1 288 710	862 741
Debtors	145 460	128 631	61 164	87 455	29 887	29 887	23 837	158 635	369 516	491 812	998 276	1 027 435	1 154 653	834 598
Net Assets Liabilities							79 008	148 655	293 719	629 512	753 102	496 393	481 309	193 755
Other Debtors								19 990	23 314	341	-5 675		15 521	18 341
Property Plant Equipment							995	746	560	560	420			43 019
Total Inventories							5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	33 434	51 574	55 097	46 291	480	480	79 008
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	4 195	3 146	3 146	1 769	1 327	1 327	995
Cash Bank In Hand		36 083	36 083	33 008	36 009	36 009	155 394

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	33 431	51 571	51 571	46 288	477	477	79 005
Shareholder Funds	33 434	51 574	51 574	46 291		480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 331	7 580	7 766	7 766	7 906	8 326	8 326	8 326
Additions Other Than Through Business Combinations Property Plant Equipment														43 019
Average Number Employees During Period										2	3	3	3	3
Bank Borrowings												50 000	44 409	33 397
Bank Overdrafts													391	-1 287
Corporation Tax Payable							38 840	90 573	144 816
Creditors							106 218	198 350	178 503	39 916	317 806	675 399	762 992	678 608
Finance Lease Liabilities Present Value Total										14 676
Increase From Depreciation Charge For Year Property Plant Equipment								249	186		140	420
Net Current Assets Liabilities	29 239	48 428	48 428	44 522	-847	-847	78 013	147 909	293 159	643 628	752 682	546 393	525 718	184 133
Other Creditors							7 561	9 175	-81 212	-161 513	8 781	205	319
Other Taxation Social Security Payable							14 829	36 460	46 410
Property Plant Equipment Gross Cost							8 326	8 326	8 326	8 326	8 326	8 326	8 326	51 345
Taxation Social Security Payable									191 226	132 940	97 853	96 244	5 038	5 038
Total Assets Less Current Liabilities	33 434	51 574	51 574	46 291		480			293 719	644 188	753 102	546 393	525 718	227 152
Trade Creditors Trade Payables							44 988	62 142	68 489	68 489	174 229	446 109	537 325	471 891
Trade Debtors Trade Receivables							23 837	138 645	346 202	139 575	812 055	835 539	947 236	624 361
Creditors Due Within One Year Total Current Liabilities	194 137	121 287
Fixed Assets	4 195	3 146	2 359	1 769		1 327
Investments Current Assets	72 916	36 084
Tangible Fixed Assets Cost Or Valuation	8 326	8 326	8 326	8 326		8 326	8 326
Tangible Fixed Assets Depreciation	4 131	5 180	5 967	6 557		6 999	7 331
Tangible Fixed Assets Depreciation Charge For Period		1 049
Capital Employed					480		79 008
Creditors Due Within One Year		121 286	121 286	80 941	71 743	71 743	106 218
Par Value Share							1
Tangible Fixed Assets Depreciation Charged In Period				590		442	332
Share Capital Allotted Called Up Paid					3		3

Company staff

Gary C.

Role: Director

Appointed: 01 November 2007

Latest update: 28 March 2024

Gary C.

Role: Secretary

Appointed: 01 November 2007

Latest update: 28 March 2024

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

G.a. Electrical Services (mechanical & Electrical Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Gary C.

Dave S.

Melanie C.

Caroline S.

Alan T.

People with significant control

Gary C.

Accounts Documents

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