Gas & Electric Limited in Middlesex, HA1 2AW

Description

Data updated on: 01-11-2023

Gas & Electric Limited has been on the market for nineteen years. Started with registration number 05478521 in the year 2005, the firm is registered at Lynwood House, 373/375 Station, Middlesex HA1 2AW. This firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time when company accounts were filed.

We have one managing director at the current moment managing this specific firm, namely Tom K. who's been performing the director's responsibilities for nineteen years. Since 2005 Jonathan S., had fulfilled assigned duties for this firm up until the resignation 15 years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of Tom K. as a secretary since 2005.

Thomas K. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 647	11 253	8 400	28 862	48 621	1 274

Balance Sheet
Cash Bank On Hand						29 366	158 930	85 457
Current Assets	80 493	119 466	61 287	129 327	131 690	80 893	183 313	132 048	158 433	74 557	127 083	170 134	74 038
Debtors	67 414	76 857	38 532	46 743	18 925	51 527	24 383	48 391
Net Assets Liabilities						1 274	136	-1 602	-36 980	-39 965	14 410	37 023
Other Debtors						5 604	9 542	3 800
Property Plant Equipment						14 346	12 122	6 867
Cash Bank In Hand	13 079	23 109	21 229	82 584	112 765	29 366
Stocks Inventory		19 500	1 526
Tangible Fixed Assets	9 179	8 193	7 997	9 302	10 366	14 346

Capital & Reserves
Called Up Share Capital	50	50	50	51	51	51
Profit Loss Account Reserve	-1 747	11 153	8 300	28 761	48 520	1 173
Shareholder Funds	-1 647	11 253	8 400	28 862	48 621	1 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 035	10 651	12 836
Average Number Employees During Period								4	4	2	2	1	1
Corporation Tax Payable							12 993	16 210
Creditors						91 800	193 543	141 551	203 874	50 000	45 000	40 580	35 245
Fixed Assets								6 867	7 261	5 981	5 618	6 148	5 602
Increase From Depreciation Charge For Year Property Plant Equipment							6 661	5 099
Net Current Assets Liabilities	10 826	3 060	403	19 560	38 602	-10 907	-10 230	-7 703	-44 241	4 054	53 792	71 455
Number Shares Issued Fully Paid								1
Other Creditors						21 460	12 260	43 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 045	2 914
Other Disposals Property Plant Equipment							47 313	7 987
Other Taxation Social Security Payable						19 272	42 060	16 457
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 800	1 200
Property Plant Equipment Gross Cost						64 381	22 773	19 703
Provisions For Liabilities Balance Sheet Subtotal						2 165	1 756	766
Total Additions Including From Business Combinations Property Plant Equipment							5 705	4 917
Total Assets Less Current Liabilities	1 647	11 253	8 400	28 862	48 968	3 439	1 892	-836	-36 980	10 035	59 410	77 603
Trade Creditors Trade Payables						51 068	126 230	65 172
Trade Debtors Trade Receivables						45 923	14 841	44 591
Creditors Due Within One Year	91 319	116 406	60 884	109 767	93 088	91 800
Number Shares Allotted		50	50	1	1	1
Other Reserves	50	50	50	50	50	50
Provisions For Liabilities Charges					347	2 165
Share Capital Allotted Called Up Paid	50	50	50	1	1	1

Company staff

Tom K.

Role: Director

Appointed: 11 June 2005

Latest update: 13 March 2024

Tom K.

Role: Secretary

Appointed: 11 June 2005

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 June 2005

Resigned: 11 June 2005

Address: London, NW11 7TJ

Latest update: 13 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 June 2005

Resigned: 11 June 2005

Address: London, NW11 7TJ

Latest update: 13 March 2024

Jonathan S.

Role: Director

Appointed: 11 June 2005

Resigned: 02 March 2009

Latest update: 13 March 2024

People with significant control

Thomas K.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 January 2013
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 January 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gas & Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom K.

Tom K.

Temple Secretaries Limited

Company Directors Limited

Jonathan S.

People with significant control

Thomas K.

Accounts Documents

Company filings

Filing category

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