Gary Emery Electrical Services Limited in Somerset, BA4 5YD

Description

Data updated on: 01-11-2023

Gary Emery Electrical Services has been in this business for twenty three years. Started under number 04340953, the firm is listed as a Private Limited Company. You may find the headquarters of this firm during business hours at the following address: 4 Prospect Close Shepton Mallet, BA4 5YD Somerset. This firm's SIC code is 43210, that means Electrical installation. Sat, 31st Dec 2022 is the last time the company accounts were reported.

We have a single managing director now running the business, namely Gary E. who's been performing the director's duties for twenty three years. To help the directors in their tasks, this particular business has been utilizing the skills of Sally E. as a secretary since 2002.

Gary E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	10	4 509	1 694	2 411

Balance Sheet
Cash Bank On Hand					4 439	8 883	10 313	2 721	1 426	15 721	5 298	1 903
Current Assets	7 642	3 276	10 614	5 029	4 867	9 033	15 107	5 929	3 607	16 304	8 347	4 791
Debtors	1 721	3 126	1 531	934	278		4 644	3 058	2 031	233	2 699	2 538
Net Assets Liabilities					2 411	5 912	9 453	761	-11 048	-11 937	-3 699	-7 236
Property Plant Equipment					1 799	1 299	1 012	759	15 753	10 502	5 251
Total Inventories					150	150	150	150	150	350	350	350
Cash Bank In Hand	5 721		8 933	3 945	4 439
Intangible Fixed Assets	67
Net Assets Liabilities Including Pension Asset Liability	131	10	4 509	1 694	2 411
Stocks Inventory	200	150	150	150	150
Tangible Fixed Assets	5 687	4 266	3 199	2 399	1 799

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	130	9	4 508	1 693	2 410
Shareholder Funds	131	10	4 509	1 694	2 411

Other Financial Data
Accrued Liabilities Deferred Income					930	1	1	100	100	101		-1
Accumulated Amortisation Impairment Intangible Assets						8 000
Accumulated Depreciation Impairment Property Plant Equipment						20 317	20 604	20 857	14 872	10 502	15 753	20 664
Average Number Employees During Period					2	2	2	1	1	1	1	1
Bank Borrowings Overdrafts										7 000
Corporation Tax Payable					2 929	3 249	4 499
Corporation Tax Recoverable								1 118	1 716	233	2 014	2 014
Creditors					4 255	4 420	6 666	5 927	30 408	29 780	16 299	12 027
Deferred Tax Liabilities										1 963	998
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-11 488	-9 621		-340
Disposals Property Plant Equipment									-11 995	-9 621		-340
Dividends Paid On Shares					10 400	8 997		700
Finished Goods Goods For Resale					150	150	150	150	150	350	350	350
Fixed Assets	5 754	4 266	3 199	2 399	1 799	1 299	1 012	759	15 753	10 502	5 251
Increase Decrease In Depreciation Impairment Property Plant Equipment						41	13	17	52	5 166	5 166	5 166
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										1 963	-965
Increase From Depreciation Charge For Year Property Plant Equipment						500	287	253	5 503	5 251	5 251	5 251
Intangible Assets Gross Cost						8 000
Loans From Directors								4 035	28 910	24 333	15 130	11 180
Net Current Assets Liabilities	-5 623	-4 256	1 310	-705	612	4 613	8 441	2	-26 801	-13 476	-7 952	-7 236
Other Creditors					86	86	5	4 035		4 157
Other Taxation Social Security Payable					76	372		366	260	269	16
Prepayments Accrued Income											685	524
Property Plant Equipment Gross Cost						21 616	21 616	21 616	30 625	21 004	21 004	20 664
Taxation Including Deferred Taxation Balance Sheet Subtotal										-1 963	-998
Taxation Social Security Payable											16	104
Total Additions Including From Business Combinations Property Plant Equipment									21 004
Total Assets Less Current Liabilities	131	10	4 509	1 694	2 411	5 912	9 453	761	-11 048	-2 974	-2 701	-7 236
Trade Creditors Trade Payables					234	712	2 161	1 426	1 138	920	1 153	744
Trade Debtors Trade Receivables					278		4 644	1 940	315
Creditors Due Within One Year	13 265	7 532	9 304	5 734	4 255
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 616	21 616	21 616	21 616	21 616
Tangible Fixed Assets Depreciation	15 929	17 350	18 417	19 217	19 817
Tangible Fixed Assets Depreciation Charged In Period		1 421	1 067	800	600

Company staff

Sally E.

Role: Secretary

Appointed: 07 February 2002

Latest update: 16 January 2024

Gary E.

Role: Director

Appointed: 07 February 2002

Latest update: 16 January 2024

People with significant control

Gary E.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 21 July 2014
Date Approval Accounts	21 July 2014
Annual Accounts 21 June 2016
Date Approval Accounts	21 June 2016

Gary Emery Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally E.

Gary E.

People with significant control

Gary E.

Accounts Documents

Company filings

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