General Electronics Services Limited in North End Road Wembley, HA9 0AT

Description

Data updated on: 01-11-2023

General Electronics Services Limited with reg. no. 02552750 has been a part of the business world for thirty four years. The Private Limited Company is officially located at Unit 22, Stadium Business Centre in North End Road Wembley and company's area code is HA9 0AT. This firm's principal business activity number is 27320 which stands for Manufacture of other electronic and electric wires and cables. General Electronics Services Ltd reported its account information for the financial period up to 31st October 2022. The company's most recent annual confirmation statement was submitted on 31st October 2022.

There is a team of two directors supervising this specific business at the current moment, including Jaswanti G. and Devshi G. who have been utilizing the directors assignments since October 1991.

Jaswanti G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						371 363	447 048	86 713	143 698	139 885	170 475	340 861
Current Assets	1 467 652	1 498 368	1 383 535	865 755	724 246	557 199	461 984	478 470	524 783	523 317	559 553	724 171
Debtors	1 411 425	1 416 939	1 336 406	346 644	323 403	184 694	13 581	390 501	379 850	382 382	387 753	380 560
Property Plant Equipment						498 921	473 003	449 120	411 191	396 209	381 804	374 435
Total Inventories						1 142	1 355	1 256	1 235	1 050	1 325	2 750
Cash Bank In Hand	53 801	78 405	43 433	515 561	399 317	371 363
Net Assets Liabilities Including Pension Asset Liability	1 114 305	1 112 854	1 085 063	1 071 836	1 021 474	959 598
Stocks Inventory	2 426	3 024	3 696	3 550	1 526	1 142
Tangible Fixed Assets	454 862	465 099	501 980	489 083	530 047	498 921

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 113 305	1 111 854	1 084 063	1 070 836	1 020 474	958 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						353 095	380 392	404 275	354 741	369 723	384 128	398 297
Average Number Employees During Period							15	15	13	14	10	8
Creditors						96 523	61 859	74 084	76 019	71 175	84 380	137 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment									65 196
Disposals Property Plant Equipment									87 463
Increase From Depreciation Charge For Year Property Plant Equipment							27 297	23 883	15 662		14 405	14 169
Net Current Assets Liabilities	1 044 033	1 019 680	941 920	582 753	491 427	460 677	400 125	404 386	448 764	452 142	475 173	586 567
Property Plant Equipment Gross Cost						852 016	853 395	853 395	765 932	765 932	765 932	772 732
Total Additions Including From Business Combinations Property Plant Equipment							1 379					6 800
Total Assets Less Current Liabilities	1 498 895	1 484 779	1 443 900	1 071 836		959 598	873 128	853 506	859 955	848 351	856 977	961 002
Bank Borrowings Overdrafts Secured	409 476	396 811	383 723
Borrowings	250 466	225 580	200 694
Capital Employed	1 114 305	1 112 854	1 085 063	1 071 836	1 021 474	959 598
Creditors Due After One Year	384 590	371 925	358 837
Creditors Due Within One Year	423 619	478 688	441 615	283 002	232 819	96 522
Debtors Due After One Year	1 338 341	1 316 811	1 287 243	160 000	160 000	80 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		31 029	59 524	7 246	78 020	333
Tangible Fixed Assets Cost Or Valuation	708 205	739 234	787 508	773 663	851 683	852 016
Tangible Fixed Assets Depreciation	253 343	274 135	285 528	284 580	321 636	353 095
Tangible Fixed Assets Depreciation Charged In Period		20 792	20 641	20 143	37 056	31 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 248	21 091
Tangible Fixed Assets Disposals			11 250	21 091

Company staff

Jaswanti G.

Role: Secretary

Latest update: 25 March 2024

Jaswanti G.

Role: Director

Appointed: 29 October 1991

Latest update: 25 March 2024

Devshi G.

Role: Director

Appointed: 29 October 1991

Latest update: 25 March 2024

People with significant control

Jaswanti G.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 June 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 June 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

General Electronics Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswanti G.

Jaswanti G.

Devshi G.

People with significant control

Jaswanti G.

Accounts Documents

Company filings

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