Gcp Electrical Limited in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

Gcp Electrical came into being in 2006 as a company enlisted under no 05790040, located at GU21 7SA Woking at Chancery House. The company has been in business for eighteen years and its last known status is active. This company's SIC and NACE codes are 43210, that means Electrical installation. The most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-21.

We have a number of two directors running the following firm at the moment, specifically Christopher P. and Gerald P. who have been doing the directors obligations since 2006.

Executives with significant control over the firm are: Gerald P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	32 789	29 809	65 164

Balance Sheet
Cash Bank In Hand	7 668	16 955	61 077
Cash Bank On Hand			61 077	83 641	64 110	142 994	129 256	144 954	234 265	186 692
Current Assets	58 128	55 914	92 551	122 757	84 917	154 845	148 632	164 492	240 034	195 198
Debtors	50 460	38 959	31 474	39 116	20 807	11 851	19 376	19 538	5 769	8 506
Other Debtors								546	460	460
Property Plant Equipment			12 031	8 730	6 548	5 167	4 419	15 714	12 067
Tangible Fixed Assets	5 485	4 043	12 031

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 689	29 709	65 064
Shareholder Funds	32 789	29 809	65 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 360	13 708	15 890	17 612	19 106	23 784	27 806	30 355
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			39 418	43 591	23 100	45 798	36 785	42 941	72 548	49 452
Creditors Due Within One Year	30 824	30 148	39 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 562				586
Disposals Property Plant Equipment				6 953				658
Increase From Depreciation Charge For Year Property Plant Equipment				2 910	2 182	1 722	1 494	5 264	4 022	3 016
Net Current Assets Liabilities	27 304	25 766	53 133	79 166	61 817	109 047	111 847	121 551	167 486	145 746
Number Shares Allotted		100	100
Other Creditors			3 739	2 190	2 511	3 470	4 530	4 855	5 901	8 646
Other Taxation Social Security Payable			35 679	41 401	20 589	42 328	27 212	27 852	37 560	21 137
Par Value Share		1	1
Property Plant Equipment Gross Cost			29 391	22 438	22 438	22 779	23 525	39 498	39 873
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			12 000
Tangible Fixed Assets Cost Or Valuation	18 217	17 391	29 391
Tangible Fixed Assets Depreciation	12 732	13 348	17 360
Tangible Fixed Assets Depreciation Charged In Period		1 372	4 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		756
Tangible Fixed Assets Disposals		826
Total Additions Including From Business Combinations Property Plant Equipment						341	746	16 631	375
Total Assets Less Current Liabilities	32 789	29 809	65 164	87 896	68 365	114 214	116 266	137 265	179 553	154 797
Trade Creditors Trade Payables							5 043	10 234	29 087	19 669
Trade Debtors Trade Receivables			31 474	39 116	20 807	11 851	19 376	18 992	5 309	8 046

Company staff

Christopher P.

Role: Secretary

Appointed: 21 April 2006

Latest update: 27 January 2024

Christopher P.

Role: Director

Appointed: 21 April 2006

Latest update: 27 January 2024

Gerald P.

Role: Director

Appointed: 21 April 2006

Latest update: 27 January 2024

People with significant control

Gerald P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gcp Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Christopher P.

Gerald P.

Chancery Secretaries Limited

Chancery Directors Limited

People with significant control

Gerald P.

Christopher P.

Accounts Documents

Company filings

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