Gdl Electrical Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

2006 marks the founding of Gdl Electrical Limited, the company registered at Market House, 21 Lenten Street, Alton. That would make 18 years Gdl Electrical has prospered in the business, as the company was registered on Wed, 12th Jul 2006. The registered no. is 05873223 and the zip code is GU34 1HG. The company's principal business activity number is 43210 and their NACE code stands for Electrical installation. 2022-09-30 is the last time when account status updates were reported.

In order to satisfy their customers, the following business is permanently being directed by a unit of two directors who are Neil S. and James C.. Their mutual commitment has been of pivotal use to the following business since Mon, 24th Jul 2006. In addition, the director's assignments are assisted with by a secretary - James C., who was chosen by the following business 18 years ago.

Executives who control the firm include: James C. owns 1/2 or less of company shares. Neil S. 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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 875	13 805	10 064	18 316	20 007	5 467

Balance Sheet
Cash Bank In Hand	32 726	30 279	10 937	22 304	12 199	11 123
Cash Bank On Hand						11 123	11 000	11 437	8 638	12 225	13 583	11 090	16 158
Current Assets	42 171	40 538	21 711	31 745	26 990	18 511	18 748	20 526	20 680	14 373	14 889	13 000	17 298
Debtors	5 175	6 926	9 922	8 786	14 791	7 388	7 748	9 089	12 042	2 148	1 306	1 910	1 140
Net Assets Liabilities						5 467	1 612	-363	5 036	-3 834	4 094	3 851	7 282
Net Assets Liabilities Including Pension Asset Liability				18 316	20 007	5 467
Other Debtors						1 862	1 862	88	88	88	88	529	270
Property Plant Equipment						8 426	5 617	2 808	10 255	7 505	4 806	2 107
Stocks Inventory	4 270	3 333	852	655
Tangible Fixed Assets					11 235	8 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 775	13 705	9 964	18 216	19 907	5 367
Shareholder Funds	1 875	13 805	10 064	18 316	20 007	5 467

Other Financial Data
Amount Specific Advance Or Credit Directors					3 027	219	1 826
Amount Specific Advance Or Credit Made In Period Directors						24 000	24 000
Amount Specific Advance Or Credit Repaid In Period Directors						26 808	26 045
Accrued Liabilities						1 086	1 086	1 180	1 180	1 180	1 190	1 270	1 318
Accumulated Amortisation Impairment Intangible Assets						25 000
Accumulated Depreciation Impairment Property Plant Equipment						20 618	23 427	26 236	22 284	25 034	27 733	30 432	32 539
Amounts Owed By Directors					412
Average Number Employees During Period							2	2	2	3	3	3	3
Corporation Tax Payable						6 887	6 867	7 201	5 241	4 429	5 249	5 119	5 897
Creditors						5 699	2 725	22 630	2 020	288	14 534	10 856	10 016
Creditors Due After One Year						5 699
Creditors Due Within One Year	40 296	26 733	11 647	13 429	16 192	14 267
Disposals Decrease In Amortisation Impairment Intangible Assets							25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 000
Disposals Intangible Assets							25 000
Disposals Property Plant Equipment									10 000
Dividends Paid								30 000	25 000	25 000
Finance Lease Liabilities Present Value Total						5 699	2 725	2 725	2 020	288	288
Fixed Assets					11 235	8 426	5 617
Increase From Depreciation Charge For Year Property Plant Equipment							2 809	2 809	6 048	2 750	2 699	2 699	2 107
Intangible Assets Gross Cost						25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Loans From Directors							2 422	5 133	8 485
Net Current Assets Liabilities	1 875	13 805	10 064	18 316	10 798	4 244	-213	-2 104	-2 132	-9 984	355	2 144	7 282
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors								770	1 436
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments						1 202	1 258	1 255	1 489	1 148	1 218	1 381	869
Profit Loss								28 025	30 399	16 130
Property Plant Equipment Gross Cost						29 044	29 044	29 044	32 539	32 539	32 539	32 539
Provisions For Liabilities Balance Sheet Subtotal						1 504	1 067	1 067	1 067	1 067	1 067	400
Provisions For Liabilities Charges					2 026	1 504
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	29 044
Tangible Fixed Assets Depreciation	25 000	25 000	25 000	25 000	17 809	20 618
Total Additions Including From Business Combinations Property Plant Equipment									13 495
Total Assets Less Current Liabilities	1 875	13 805	10 064	18 316	22 033	12 670	5 404	704	8 123	-2 479	5 161	4 251	7 282
Trade Debtors Trade Receivables						3 912	4 628	7 746	10 465	912
Value-added Tax Payable						3 321	5 613	5 621	4 739
Advances Credits Directors		7 418	1 890	1 535	3 027	2 745
Advances Credits Made In Period Directors			25 128	25 231	24 000
Advances Credits Repaid In Period Directors			19 600	21 806	22 508
Other Taxation Social Security Payable										203	600

Company staff

Neil S.

Role: Director

Appointed: 24 July 2006

Latest update: 8 April 2024

James C.

Role: Secretary

Appointed: 24 July 2006

Latest update: 8 April 2024

James C.

Role: Director

Appointed: 24 July 2006

Latest update: 8 April 2024

People with significant control

James C.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Neil S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James C.

Notified on 1 July 2016

Ceased on 12 July 2018

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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 May 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 February 2013
Annual Accounts 11 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 April 2014

Gdl Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

James C.

James C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

James C.

Neil S.

James C.

Accounts Documents

Company filings

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