George House Electrical Ltd in Mark, TA9 4NG

Description

Data updated on: 01-11-2023

This company known as George House Electrical was established on 2012-04-12 as a Private Limited Company. This business's head office could be gotten hold of in Mark on The Barns, Littlemoor Road. Assuming you have to get in touch with the firm by post, the zip code is TA9 4NG. The official registration number for George House Electrical Ltd is 08028559. This business's classified under the NACE and SIC code 43210 which stands for Electrical installation. George House Electrical Limited filed its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest annual confirmation statement was submitted on Wednesday 12th April 2023.

Because of this company's constant development, it became vital to find new executives: Stacey C. and George H. who have been cooperating since 2012 for the benefit of this specific company.

Executives who have control over the firm are as follows: George H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stacey C. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	796	2 109	8 661

Balance Sheet
Cash Bank In Hand	17 356	18 388	18 607	18 788
Cash Bank On Hand				18 788	12 536	12 412	16 722	13 797	12 059	3 673	7 274
Current Assets	18 834	21 619	20 231	19 730	16 062	14 051	17 502	16 176	12 559	8 673	9 064
Debtors	978	2 881	1 224	582	2 526	1 139	280	1 879			1 290
Intangible Fixed Assets	8 827	6 827	4 827	2 827
Net Assets Liabilities				8 661	9 684	2 892	137	194	49	391	52
Net Assets Liabilities Including Pension Asset Liability	14	796	2 109	8 661
Property Plant Equipment				3 228	2 913	3 087	2 906	2 638	2 345	2 343	11 371
Stocks Inventory	500	350	400	360
Tangible Fixed Assets	3 378	2 851	2 967	3 228
Total Inventories				360	1 000	500	500	500	500	5 000	500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12	794	2 107	8 659
Shareholder Funds	14	796	2 109	8 661

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 173	9 173	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 278	2 843	3 426	3 967	4 444	4 867	4 803	6 101
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				16 478	9 535	13 652	19 720	18 119	14 409	10 180	18 223
Creditors Due Within One Year	30 349	29 931	25 323	16 478
Fixed Assets	12 205	9 678	7 794	6 055	3 740	3 087	2 906	2 638	2 345	2 343	11 371
Increase From Amortisation Charge For Year Intangible Assets					2 000	827
Increase From Depreciation Charge For Year Property Plant Equipment					565	583	541	477	423	364	2 421
Intangible Assets				2 827	827
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 173	3 173	5 173	7 173
Intangible Fixed Assets Amortisation Charged In Period	1 173	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-11 515	-8 312	-5 092	3 252	6 527	399	-2 218	-1 943	-1 850	-1 507	-9 159
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 506	5 756	6 513	6 873	7 082	7 212	7 146	17 472
Provisions					583	594	551	501	446	445	2 160
Provisions For Liabilities Balance Sheet Subtotal				646	583	594	551	501	446	445	2 160
Provisions For Liabilities Charges	676	570	593	646
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	3 781	96	730	899
Tangible Fixed Assets Cost Or Valuation	3 781	3 877	4 607	5 506
Tangible Fixed Assets Depreciation	403	1 026	1 640	2 278
Tangible Fixed Assets Depreciation Charged In Period	403	623	614	638
Total Additions Including From Business Combinations Property Plant Equipment					250	757	360	209	130	666	11 526
Total Assets Less Current Liabilities	690	1 366	2 702	9 307	10 267	3 486	688	695	495	836	2 212
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-55
Disposals Decrease In Depreciation Impairment Property Plant Equipment										428	1 123
Disposals Property Plant Equipment										732	1 200

Company staff

Stacey C.

Role: Director

Appointed: 12 April 2012

Latest update: 1 February 2024

George H.

Role: Director

Appointed: 12 April 2012

Latest update: 1 February 2024

People with significant control

George H.

Notified on 13 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stacey C.

Notified on 13 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 May 2013
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 18 May 2015
Date Approval Accounts	18 May 2015
Annual Accounts 12 May 2016
Date Approval Accounts	12 May 2016

George House Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey C.

George H.

People with significant control

George H.

Stacey C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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