G.h. Electrics (ni) Ltd in Craigavon, BT66 6HT

Description

Data updated on: 01-11-2023

The G.h. Electrics (ni) Ltd business has been operating in this business field for at least sixteen years, having launched in 2008. Started with Companies House Reg No. NI069593, G.h. Electrics (ni) was set up as a Private Limited Company with office in 2 Kiln Lodge, Craigavon BT66 6HT. The firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. G.h. Electrics (ni) Limited filed its account information for the financial year up to Thursday 30th June 2022. The most recent confirmation statement was filed on Tuesday 13th June 2023.

In order to meet the requirements of the customers, this limited company is continually led by a unit of two directors who are Gavin H. and Martina H.. Their constant collaboration has been of crucial importance to this limited company since 2008-06-13.

Gavin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	42 356	33 139	22 152	17 136	863	732

Balance Sheet
Cash Bank On Hand						14 115	16 136	24 063	15 734	15 021	7 952	8 008	8 606
Current Assets	39 434	19 585	9 671	6 508	11 988	15 052	17 022	25 207	24 851	25 438	11 942	17 846	10 727
Debtors	25 307	11 048	1 504	4 894		938	886	1 144	2 492	627	540	6 978	1 221
Net Assets Liabilities						733	1 550	52	-200	264	-7 788	-18 513	-46 936
Other Debtors							886	1 144	2 492
Property Plant Equipment						2 119	252	1 246	902	19 818	24 757	18 202	12 540
Total Inventories									6 625	9 790	3 450	2 860	900
Cash Bank In Hand	14 127	8 537	1 504	4 894	11 988	14 114
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	42 356	33 139	22 152	17 136	863	732
Stocks Inventory			8 167	1 614
Tangible Fixed Assets	10 124	5 216	17 475	10 664	6 188	2 118

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	42 254	33 037	22 050	17 034	761	630
Shareholder Funds	42 356	33 139	22 152	17 136	863	732

Other Financial Data
Version Production Software												2 023	2 023
Accrued Liabilities							1 200
Accumulated Amortisation Impairment Intangible Assets								3 500	7 000	10 500	14 000	17 500	21 000
Accumulated Depreciation Impairment Property Plant Equipment						33 923	36 108	36 514	36 858	6 719	17 619	24 174	30 602
Additions Other Than Through Business Combinations Property Plant Equipment								1 400		20 958	30 839		766
Average Number Employees During Period							2	3	3	1	2	1	1
Creditors						51 439	50 725	57 901	53 953	61 925	65 487	72 061	84 203
Finance Lease Liabilities Present Value Total										2 829
Finished Goods Goods For Resale									300
Fixed Assets	45 124	40 216	52 475	45 664	41 187	37 118	35 252	32 746	28 902	44 318	45 757	35 702	26 540
Increase From Amortisation Charge For Year Intangible Assets								3 500	3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 187	406	344	2 042	6 619	6 555	6 428
Intangible Assets						35 000	35 000	31 500	28 000	24 500	21 000	17 500	14 000
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Loans From Directors							47 163	57 664	51 176	55 909
Net Current Assets Liabilities	-2 768	-7 077	-30 323	-28 528	-40 324	-36 386	-33 703	-32 694	-29 102	-36 487	-53 545	-54 215	-73 476
Nominal Value Allotted Share Capital							102	102	102	102	102	102	102
Number Shares Allotted					1	1		102	102	102	102	102	102
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 181	-4 281
Other Disposals Property Plant Equipment										32 181	15 000
Par Value Share					1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						36 042	36 360	37 760	37 760	26 537	42 376	42 376	43 142
Recoverable Value-added Tax										627
Taxation Social Security Payable							2 361	237	850	850
Total Additions Including From Business Combinations Property Plant Equipment							321
Total Assets Less Current Liabilities	42 356	33 139	22 152	17 136	863	732	1 550		-200	7 831	-7 788
Trade Creditors Trade Payables									1 927	2 337
Work In Progress									6 325
Creditors Due Within One Year	42 202	26 662	39 994	35 036	52 312	51 438
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Other Debtors Due After One Year				1 614
Secured Debts				35 036	52 312
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions			21 289			250
Tangible Fixed Assets Cost Or Valuation	25 023	25 023	35 791	35 792	35 792	36 042
Tangible Fixed Assets Depreciation	14 899	19 807	18 317	25 128	29 605	33 924
Tangible Fixed Assets Depreciation Charged In Period		4 908	6 926	6 812	4 476	4 319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 416
Tangible Fixed Assets Disposals			10 520

Company staff

Gavin H.

Role: Director

Appointed: 13 June 2008

Latest update: 12 April 2024

Martina H.

Role: Director

Appointed: 13 June 2008

Latest update: 12 April 2024

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 22 August 2013
Date Approval Accounts	22 August 2013

G.h. Electrics (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Martina H.

Colum S.

Cs Director Services Limited

People with significant control

Gavin H.

Accounts Documents

Company filings

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