Gareth Edwards Electrics Limited in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

Gareth Edwards Electrics Limited with reg. no. 07163028 has been operating on the market for fourteen years. This Private Limited Company can be reached at Mercury House, 19-21 Chapel Street in Marlow and its postal code is SL7 3HN. This enterprise's SIC and NACE codes are 43210: Electrical installation. Gareth Edwards Electrics Ltd filed its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-02-19.

The company owes its accomplishments and unending growth to two directors, who are Sarah E. and Gareth E., who have been leading the firm since March 2018.

Gareth E. is the individual with significant control over 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12		84

Balance Sheet
Cash Bank On Hand								2 902	1	1	1	1	35 772	31 700	10 662
Current Assets	14 873	8 909	8 909	18 115	1 490		13 746	3 034	25 314	21 303	21 086	20 177	50 024	48 471	49 069
Debtors	4 433	7 804	7 804	18 115	1 490	1 490	5 214	132	25 313	21 302	21 085	20 176	14 252	16 771	38 407
Net Assets Liabilities								262	100	157		215	301	428	1 190
Property Plant Equipment								1
Other Debtors												1 000
Cash Bank In Hand	10 440	1 105	1 105				8 532	2 902
Net Assets Liabilities Including Pension Asset Liability	12	84	84	94	91	91	484	262
Tangible Fixed Assets	2 297	1 444	1 444	656	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	10
Profit Loss Account Reserve	10	82	82	92	89	89	482	252
Shareholder Funds	12		84

Other Financial Data
Amount Specific Advance Or Credit Directors							10 040	16 199	23 777	16 872	13 822	14 684	4 485	7 005	6 703
Amount Specific Advance Or Credit Made In Period Directors								6 159	7 578	16 872		862		1 820	398
Amount Specific Advance Or Credit Repaid In Period Directors										23 777	3 050		9 389
Accrued Liabilities									3 000	2 050	3 250	3 250	3 250	1 975	2 438
Accumulated Depreciation Impairment Property Plant Equipment								3 149
Average Number Employees During Period								1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts								7 308	1 458	5 239	6 668	3 210	14 747	11 586	8 277
Corporation Tax Payable								3 464	4 668	2 196	1 236	2 583	1 861	2 728	254
Corporation Tax Recoverable											1 780
Creditors								-8 891	1 458	21 146	21 028	19 962	27 264	23 986	20 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 149
Disposals Property Plant Equipment									3 150
Dividends Paid									13 600	15 200	4 500	20 500	21 200	26 700	20 000
Net Current Assets Liabilities	2 930	659	659	8 066	-7 741	-7 741	2 349	-8 630	1 558	157	58	215	27 565	24 414	21 841
Number Shares Issued Fully Paid									10	10	10	10	10	10	10
Other Creditors								1 000
Other Taxation Social Security Payable								172	5 738	2 795	3 746	5 024	6 452	3 266	742
Par Value Share				1		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										2 250			833	4 500	25 000
Profit Loss									13 438	15 257	4 401	20 657	21 286	26 827	20 762
Property Plant Equipment Gross Cost								3 150
Total Assets Less Current Liabilities	5 227	2 103	2 103	8 722	-7 740	-7 740	2 350	-8 629	1 558	157	58	215	27 565	24 414	21 841
Trade Creditors Trade Payables								7 028	7 380	8 866	6 128	5 895	8 159	12 851	20 557
Trade Debtors Trade Receivables								132	1 536	2 180			4 162	1 194	1 905
Creditors Due After One Year Total Noncurrent Liabilities	5 215		2 019
Creditors Due Within One Year Total Current Liabilities	11 943		8 250
Fixed Assets	2 297		1 444
Tangible Fixed Assets Cost Or Valuation	3 150		3 150	3 150		3 150	3 150	3 150
Tangible Fixed Assets Depreciation	853		1 706	2 494		3 149	3 149	3 149
Tangible Fixed Assets Depreciation Charge For Period			853
Capital Employed		84		94	91	91	484	262
Creditors Due After One Year		2 019		8 628	-7 831	-7 831	1 866	-8 891
Creditors Due Within One Year		8 250		10 049	9 231	9 231	11 397	11 664
Number Shares Allotted				2		2	2	2
Number Shares Allotted Increase Decrease During Period								8
Share Capital Allotted Called Up Paid		2		2	2	2	2	10
Tangible Fixed Assets Depreciation Charged In Period				788		655
Value Shares Allotted Increase Decrease During Period								8

Company staff

Sarah E.

Role: Director

Appointed: 01 March 2018

Latest update: 24 January 2024

Gareth E.

Role: Director

Appointed: 19 February 2010

Latest update: 24 January 2024

People with significant control

Gareth E.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 23 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	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 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

Gareth Edwards Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah E.

Gareth E.

People with significant control

Gareth E.

Accounts Documents

Company filings

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