Gillken Senior Authorised Electrical Consultants Limited in Upminster, RM14 2TR

Description

Data updated on: 10-10-2022

Gillken Senior Authorised Electrical Consultants came into being in 2007 as a company enlisted under no 06294509, located at RM14 2TR Upminster at 40a Station Road. The firm's last known status was dissolved. Gillken Senior Authorised Electrical Consultants had been in this business field for fifteen years.

For this specific company, many of director's obligations had been done by Gillian R. and Kenneth R.. Within the group of these two individuals, Gillian R. had supervised the company the longest, having become a part of company's Management Board on June 2007.

Kenneth R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	998	827	782	955	1 100

Balance Sheet
Cash Bank In Hand	27	1 655		1 247	15
Cash Bank On Hand					15	152	4 036	93	9 726
Current Assets	16 630	8 625	8 613	16 445	17 170	21 074	24 073	19 769	28 262
Debtors	16 603	6 970	8 613	15 198	17 155	20 922	20 037	19 676	18 536
Net Assets Liabilities Including Pension Asset Liability	998	827	782	955	1 100
Other Debtors					12 055	15 642	15 285	13 868	15 914
Tangible Fixed Assets	489	960	640	320
Net Assets Liabilities								2 888	1 844
Property Plant Equipment									667

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	994	823	778	951	1 096
Shareholder Funds	998	827	782	955	1 100

Other Financial Data
Amount Specific Advance Or Credit Directors				6 450	9 598	12 306	11 949	10 528	11 931
Amount Specific Advance Or Credit Made In Period Directors					3 148	2 708			43 403
Amount Specific Advance Or Credit Repaid In Period Directors							357	1 421	42 000
Accrued Liabilities					1 336	1 380	1 380	1 410	1 467
Accumulated Depreciation Impairment Property Plant Equipment					2 051	2 051	2 051	2 051	2 090
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					11 607	15 393	13 005	10 593	20 689
Creditors					16 070	20 788	17 345	16 881	26 958
Creditors Due Within One Year	16 023	8 566	8 343	15 746	16 070
Net Current Assets Liabilities	607	59	270	699	1 100	286	6 728	2 888	1 304
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4
Other Creditors					843	880
Other Taxation Social Security Payable					2 284	3 135	2 960	4 878	4 802
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 051	2 051	2 051	2 051	2 757
Provisions For Liabilities Charges	98	192	128	64
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		959
Tangible Fixed Assets Cost Or Valuation	3 863	2 051	2 051	2 051
Tangible Fixed Assets Depreciation	3 374	1 091	1 411	1 731	2 051
Tangible Fixed Assets Depreciation Charged In Period		121	320	320	320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 404
Tangible Fixed Assets Disposals		2 771
Total Assets Less Current Liabilities	1 096	1 019	910	1 019	1 100	286	6 728	2 888	1 971
Trade Debtors Trade Receivables					5 100	5 280	4 752	5 808	2 622
Advances Credits Directors	16 603	6 970	6 698	6 450	9 598
Advances Credits Made In Period Directors	5 702	30 596	17 054	11 867
Advances Credits Repaid In Period Directors		40 229	17 326	12 115
Increase From Depreciation Charge For Year Property Plant Equipment									39
Provisions For Liabilities Balance Sheet Subtotal									127
Total Additions Including From Business Combinations Property Plant Equipment									706

Company staff

Gillian R.

Role: Director

Appointed: 27 June 2007

Latest update: 16 March 2024

Gillian R.

Role: Secretary

Appointed: 27 June 2007

Latest update: 16 March 2024

Kenneth R.

Role: Director

Appointed: 27 June 2007

Latest update: 16 March 2024

People with significant control

Kenneth R.

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 2022
Account last made up date	30 June 2020
Confirmation statement next due date	11 July 2021
Confirmation statement last made up date	27 June 2020

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 January 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 November 2013

Gillken Senior Authorised Electrical Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian R.

Gillian R.

Kenneth R.

People with significant control

Kenneth R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gillken Senior Authorised Electrical Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian R.

Gillian R.

Kenneth R.

People with significant control

Kenneth R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016