Gayle Electrical Limited in Birmingham, B33 9HJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06375390 seventeen years ago, Gayle Electrical Limited is a Private Limited Company. The present office address is 48 Old Farm Road, Birmingham. The company's declared SIC number is 43210 which stands for Electrical installation. 2022-09-30 is the last time when company accounts were reported.

Mark G. is this particular enterprise's single managing director, that was appointed in 2007 in September.

Mark G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76	1 006	2 624	1 128	994

Balance Sheet
Cash Bank On Hand					15 962	77 564	20 663	49 776	71 092	105 421	100 445	102 467
Current Assets	8 076	10 422	11 507	30 697	21 987	84 972	37 061	69 195	80 960	113 838	115 768	115 964
Debtors	5 077	5 458	7 261	19 430	6 025	7 408	16 398	19 419	9 868	8 417	15 323	13 497
Net Assets Liabilities					994	2 686	2 962	18 639	20 474	15 589	16 423	22 907
Other Debtors					1 659		1 390	3 667	1 599	1 537	5 142	4 689
Property Plant Equipment											12 176	9 696
Cash Bank In Hand	2 999	4 964	4 246	11 267	15 962
Net Assets Liabilities Including Pension Asset Liability	76	1 006	2 624	1 128	994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24	906	2 524	1 028	894
Shareholder Funds	76	1 006	2 624	1 128	994

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities							700	700	700	700	800	800
Accumulated Depreciation Impairment Property Plant Equipment											3 119	5 599
Additions Other Than Through Business Combinations Property Plant Equipment											15 295
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					2 842	12 946
Creditors					20 993	82 286	34 099	50 556	60 486	98 249	111 521	102 753
Increase From Depreciation Charge For Year Property Plant Equipment											3 119	2 480
Loans From Directors							21 355	33 897	48 772	86 603	106 701	89 839
Net Current Assets Liabilities	76	1 006	2 624	1 128	994	2 686	2 962	18 639	20 474	15 589	4 247	13 211
Other Creditors					10 921	61 175	21 355
Other Taxation Social Security Payable					565	3 866
Property Plant Equipment Gross Cost											15 295	15 295
Taxation Social Security Payable						16 812	9 067	13 658	6 162	4 574	1 928	4 030
Trade Creditors Trade Payables					6 665	4 299	2 977	2 301	2 129	2 595	1 643	4 570
Trade Debtors Trade Receivables					4 366	7 408	15 008	15 752	8 269	6 880	10 181	8 808
Value-added Tax Payable									2 723	3 777	449	3 514
Creditors Due Within One Year	8 000	9 416	8 883	29 569	20 993
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	76	1 006	2 624	1 128	994

Company staff

Mark G.

Role: Director

Appointed: 19 September 2007

Latest update: 13 March 2024

People with significant control

Mark G.

Notified on 11 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 06 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	06 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Gayle Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Tracey G.

People with significant control

Mark G.

Accounts Documents

Company filings

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