G.b.a. (electrical) Limited in Bury St Edmunds, IP28 8QB

Description

Data updated on: 01-11-2023

G.b.a. (electrical) came into being in 1989 as a company enlisted under no 02404271, located at IP28 8QB Bury St Edmunds at 3 Williams Way. It has been in business for thirty five years and its status at the time is active. The company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. G.b.a. (electrical) Ltd reported its latest accounts for the financial year up to August 31, 2022. Its latest confirmation statement was submitted on December 31, 2022.

Regarding this firm, a variety of director's responsibilities have so far been performed by Barry G. who was assigned this position in 1991 in December. The firm had been overseen by Stephen S. till Mon, 11th Feb 2002. Additionally a different director, specifically Anthony E. quit on Thu, 31st Mar 1994. Additionally, the director's efforts are constantly assisted with by a secretary - Dawn G., who was appointed by the firm on Tue, 31st Dec 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	277 383	281 140	314 893	356 642	379 449	384 126

Balance Sheet
Cash Bank On Hand								413 897	412 745	437 175
Current Assets	209 562	229 527	207 468	263 386	296 792	314 806	320 021	430 419	437 188	461 723
Debtors	64 571	109 834	50 809	84 389	54 038	45 646		16 072	23 993	24 098
Net Assets Liabilities						381 126	440 819	382 545	358 850	334 821
Other Debtors									1 148
Property Plant Equipment								12 524	19 097	14 281
Total Inventories								450	450	450
Cash Bank In Hand	144 591	119 293	156 259	178 597	242 354	265 260
Net Assets Liabilities Including Pension Asset Liability	277 383	281 140	314 893	356 642	379 449	384 126
Stocks Inventory	400	400	400	400	400	3 900
Tangible Fixed Assets	10 545	17 048	13 290	19 184	14 387	8 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	277 283	281 040	314 793	356 542	402 029	384 026
Shareholder Funds	277 383	281 140	314 893	356 642	379 449	384 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								20 220	16 957	21 233
Additions Other Than Through Business Combinations Property Plant Equipment									25 185
Average Number Employees During Period								2	2	2
Corporation Tax Payable								4 558	868	4 661
Creditors						70 276	21 298	8 115	14 928	9 952
Finance Lease Liabilities Present Value Total								8 115	14 928	9 952
Finance Lease Payments Owing Minimum Gross								12 752	19 904	14 928
Increase From Depreciation Charge For Year Property Plant Equipment									6 366	4 761
Net Current Assets Liabilities	112 696	117 270	148 924	196 058	240 659	244 530	298 723	380 516	358 309	333 205
Other Creditors								38 010	70 132	110 086
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 629	485
Other Disposals Property Plant Equipment									21 875	540
Other Taxation Social Security Payable								2 170	448	3 811
Prepayments Accrued Income									3 949	3 763
Property Plant Equipment Gross Cost								32 744	36 054	35 514
Provisions For Liabilities Balance Sheet Subtotal								2 380	3 628	2 713
Total Assets Less Current Liabilities	283 241	294 318	322 214	375 242	392 366	390 326	442 019	393 040	377 406	347 486
Trade Creditors Trade Payables								5 165	7 431	9 960
Trade Debtors Trade Receivables								16 072	18 896	20 335
Fixed Assets	170 545	177 048	173 290	179 184	174 387	145 796	143 296
Creditors Due After One Year	5 858	13 178	7 321	18 600	12 917	6 200
Creditors Due Within One Year	96 866	112 257	58 544	67 328	56 133	70 276
Investments Fixed Assets	160 000	160 000	160 000	160 000	137 320	137 320
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 313	674	24 840
Tangible Fixed Assets Cost Or Valuation	33 364	31 667	32 341	34 868	34 868	30 868
Tangible Fixed Assets Depreciation	22 819	14 619	19 051	15 684	20 481	22 392
Tangible Fixed Assets Depreciation Charged In Period		5 684	4 432	6 396	4 797	1 911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 884		9 763
Tangible Fixed Assets Disposals		24 010		22 313		4 000

Company staff

Dawn G.

Role: Secretary

Appointed: 31 December 1991

Latest update: 2 March 2024

Executives who control the firm include: Barry G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	13 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

G.b.a. (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn G.

Barry G.

Stephen S.

Anthony E.

Frederick G.

Gordon E.

People with significant control

Barry G.

Dawn G.

Accounts Documents

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