Gateacre Electrical Contractors Limited in Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

Gateacre Electrical Contractors Limited was set up as Private Limited Company, that is located in Unit 47 North Mersey Business Centre, Woodward Road, Knowsley Industrial Park, Liverpool. The postal code is L33 7UY. The company has existed nineteen years on the local market. The firm's registered no. is 05413891. This firm's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts describe the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 5th April 2023.

With two job advert since 2015-09-04, the firm has been a relatively active employer on the employment market. On 2016-02-09, it was seeking job candidates for a full time Approved Electrician position in Liverpool, and on 2015-09-04, for the vacant position of a full time Approved Electrician/ Electrician in Liverpool.

For nineteen years, the firm has only been supervised by an individual managing director: Michael H. who has been managing it since April 5, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	175 696	172 890	205 439	286 204	331 413	303 221	221 050

Balance Sheet
Cash Bank On Hand								48 954	83 163	20 568
Current Assets	210 310	209 247	252 916	349 773	370 616	325 020	267 058	353 401	479 724	425 881	319 208	312 877	301 617
Debtors	187 765	203 145	182 034	253 326	222 891	201 090		301 182	393 081	401 998
Net Assets Liabilities							221 050	297 081	396 969	395 792	306 956	309 592	347 924
Property Plant Equipment								20 286	22 711	13 077
Total Inventories								3 265	3 480	3 315
Cash Bank In Hand	19 745	3 382	67 902	93 207	144 539	20 547
Intangible Fixed Assets	32 800	32 800	32 800	32 800	32 800	32 800
Net Assets Liabilities Including Pension Asset Liability	175 696	172 890	205 439	286 204	331 413	303 221	221 050
Stocks Inventory	2 800	2 720	2 980	3 240	3 186	2 746
Tangible Fixed Assets	13 830	10 373	20 755	22 518	16 889	21 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	175 596	172 790	205 339	286 104	331 313	303 121
Shareholder Funds	175 696	172 890	205 439	286 204	331 413	303 221	221 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								42 944	50 514	47 518
Average Number Employees During Period								7	7	8	5	5	6
Creditors							106 397	109 406	138 266	75 966	63 576	26 084	40 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 355
Disposals Property Plant Equipment										18 395
Fixed Assets	46 630	43 173	53 555	55 318	49 689	54 141	60 389	53 086	55 511	45 877	51 324	46 693	87 263
Increase From Depreciation Charge For Year Property Plant Equipment									7 570	4 359
Intangible Assets								32 800	32 800	32 800
Intangible Assets Gross Cost								32 800	32 800	32 800
Net Current Assets Liabilities	129 066	129 717	151 884	230 886	281 724	249 080	160 661	243 995	341 458	349 915	255 632	286 793	260 661
Property Plant Equipment Gross Cost								63 230	73 225	60 595
Total Additions Including From Business Combinations Property Plant Equipment									9 995	5 765
Total Assets Less Current Liabilities	175 696	172 890	205 439	286 204	331 413	303 221	221 050	297 081	396 969	395 792	306 956	333 486	347 924
Creditors Due Within One Year Total Current Liabilities	81 244	79 530
Intangible Fixed Assets Cost Or Valuation	32 800	32 800	32 800	32 800	32 800	32 800
Tangible Fixed Assets Cost Or Valuation	32 409	32 409	40 641	42 735	42 735	51 025
Tangible Fixed Assets Depreciation	18 579	22 036	19 886	20 217	25 846	29 684
Tangible Fixed Assets Depreciation Charge For Period		3 457
Creditors Due Within One Year		79 530	101 032	118 887	88 892	75 940	106 397
Current Asset Investments						100 637
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			19 327	12 589		12 585
Tangible Fixed Assets Depreciation Charged In Period			6 918	7 505	5 629	7 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 068	7 174		3 276
Tangible Fixed Assets Disposals			11 095	10 495		4 295

Company staff

Michael H.

Role: Director

Appointed: 05 April 2005

Latest update: 23 March 2024

People with significant control

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael H.

Notified on 5 April 2017

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	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts 9 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	9 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Approved Electrician in Liverpool, posted on Tuesday 9th February 2016
Region / City	North West, Liverpool
Industry	Construction of industrial facilities and infrastructure
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Approved Electrician/ Electrician in Liverpool, posted on Friday 4th September 2015
Region / City	North West, Liverpool
Industry	Construction of infrastructure and industrial sites
Job type	full time
Contact by phone	01515389844

Approved Electrician in Liverpool, posted on Tuesday 9th February 2016

Region / City

North West, Liverpool

Industry

Construction of industrial facilities and infrastructure

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Approved Electrician/ Electrician in Liverpool, posted on Friday 4th September 2015

Region / City

North West, Liverpool

Industry

Construction of infrastructure and industrial sites

Job type

full time

Contact by phone

01515389844

Gateacre Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Deborah H.

People with significant control

Michael H.

Accounts Documents

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