Gb Electrics Limited in Billericay, CM12 9BT

Description

Data updated on: 01-11-2023

Gb Electrics started conducting its business in 2002 as a Private Limited Company registered with number: 04413288. This business has been functioning for 22 years and it's currently active. This firm's office is registered in Billericay at Room 5. Anyone could also locate the firm using the zip code, CM12 9BT. Despite the fact, that lately it's been known as Gb Electrics Limited, it was not always so. This company was known as Welburn until 21st May 2002, when it was changed to City Electrical & Data. The final switch came on 13th July 2004. This enterprise's registered with SIC code 43210, that means Electrical installation. 2022/04/30 is the last time account status updates were reported.

For twenty two years, the company has only been supervised by an individual managing director: Gary B. who has been controlling it since 17th May 2002. In order to find professional help with legal documentation, this particular company has been using the skills of Gaynor B. as a secretary since the appointment on 17th May 2002.

Previous company's names
Gb Electrics Limited 2004-07-13
City Electrical & Data Limited 2002-05-21
Welburn Limited 2002-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	100	100	39 640	98 673	77 963	71 969

Balance Sheet
Cash Bank On Hand							70 390	2 053		15 851	40 720	67 952
Current Assets				394 325	220 863	184 233	181 681	100 200	50 992	50 013	78 455	96 445
Debtors				380 309	170 197	69 504	64 231	62 944	37 492	30 162	34 645	25 094
Net Assets Liabilities							71 969	18 617	8 379	-10 749	-17 383	103
Property Plant Equipment							29 286	31 620	9 405	23 757	19 503	14 625
Total Inventories							47 060	35 203	13 500	4 000	3 090	3 399
Other Debtors									32 764	26 464	33 308	21 562
Cash Bank In Hand	100	100	100	8 747	217 507	38 659	70 390
Net Assets Liabilities Including Pension Asset Liability	100	100	100	39 640	99 065	77 963	71 969
Stocks Inventory				5 269	3 356	76 070	47 060
Tangible Fixed Assets				16 351	12 262	9 946	29 286

Capital & Reserves
Called Up Share Capital				100	100	100	100
Profit Loss Account Reserve				39 540	98 573	77 863	71 869
Shareholder Funds	100	100	100	39 640	98 673	77 963	71 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							30 080	40 621	24 377	32 296	38 796	43 674
Average Number Employees During Period							2	2	2	2	2	2
Creditors							138 998	113 203	52 018	17 173	32 872	26 726
Fixed Assets				16 351	12 262	9 946	29 286	31 620
Increase From Depreciation Charge For Year Property Plant Equipment								10 541	3 133	7 919	6 500	4 878
Net Current Assets Liabilities				35 733	96 559	71 317	45 983	-13 003	-1 026	-17 333	-4 014	12 204
Property Plant Equipment Gross Cost							59 366	72 241	33 782	56 053	58 299
Total Additions Including From Business Combinations Property Plant Equipment								12 875	1 566	22 271	2 246
Total Assets Less Current Liabilities				52 084	108 720	77 963	75 269	18 617	8 379	6 424	15 489	26 829
Bank Borrowings Overdrafts								12 624	22 691	6 904	17 667	13 671
Bank Overdrafts								12 624	22 691	6 904	6 904	6 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 377
Disposals Property Plant Equipment									40 025
Finance Lease Liabilities Present Value Total								13 835		17 173	15 205	13 055
Other Creditors								39 478	5 870	22 939	22 530	17 221
Other Taxation Social Security Payable								47 266	10 703	26 009	41 302	51 245
Trade Creditors Trade Payables									12 754	9 344	7 251	3 254
Trade Debtors Trade Receivables								62 944	4 728	3 698	1 337	3 532
Total Borrowings									22 691	26 227	24 258	21 576
Accruals Deferred Income						3 300	3 300
Creditors Due After One Year				12 444	10 047
Creditors Due Within One Year				358 592	124 014	116 216	135 698
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	100	100
Tangible Fixed Assets Additions						1 000	22 775
Tangible Fixed Assets Cost Or Valuation				35 591	35 591	36 591	59 366
Tangible Fixed Assets Depreciation				19 240	23 430	26 645	30 080
Tangible Fixed Assets Depreciation Charged In Period					4 190	3 316	3 435

Company staff

Gaynor B.

Role: Secretary

Appointed: 17 May 2002

Latest update: 18 February 2024

Gary B.

Role: Director

Appointed: 17 May 2002

Latest update: 18 February 2024

People with significant control

Executives who control the firm include: Gary B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gaynor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary B.

Notified on 10 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Gaynor B.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 15 January 2018
Date Approval Accounts	15 January 2018

Gb Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor B.

Gary B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Gary B.

Gaynor B.

Accounts Documents

Company filings

Filing category

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