Glaston Electrical Limited in Bury St Edmunds, IP33 1LB

Description

Data updated on: 01-11-2023

Registered with number 04690747 twenty one years ago, Glaston Electrical Limited is categorised as a Private Limited Company. The firm's latest office address is 59 Abbeygate Street, Bury St Edmunds. The enterprise's registered with SIC code 43210 which stands for Electrical installation. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-07.

Currently, the following company is guided by a solitary director: Kevin B., who was assigned to lead the company in March 2003. In order to help the directors in their tasks, the company has been utilizing the skills of Emilia B. as a secretary for the last twenty one years.

Kevin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 119	39 536	46 648	42 755	45 201	48 748

Balance Sheet
Cash Bank On Hand						53 095	54 320	56 875	72 610	63 386	75 721	74 755	73 110
Current Assets	50 578	46 167	55 406	51 306	57 235	67 721	65 000	68 123	79 239	84 286	80 960	78 170	78 290
Debtors	4 129	3 857	2 125	652	4 587	13 084	8 605	8 098	4 827	20 550	4 989	3 165	4 830
Net Assets Liabilities						48 749	51 750	56 980	66 570	75 601	74 276	72 669	71 521
Other Debtors									299		136
Property Plant Equipment						391	165	513	383	287	213	157	116
Total Inventories						1 542	2 075	3 150	1 802	350	250	250	350
Cash Bank In Hand	45 499	41 460	52 331	49 904	50 298	53 095
Net Assets Liabilities Including Pension Asset Liability	42 119	39 536	46 648	42 755	45 201	48 748
Stocks Inventory	950	850	950	750	2 350	1 542
Tangible Fixed Assets	989	710	530	395	296	390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 118	39 535	46 647	42 754	45 200	48 747
Shareholder Funds	42 119	39 536	46 648	42 755	45 201	48 748

Other Financial Data
Accrued Liabilities										1 449	3 020	1 680	1 460
Accumulated Depreciation Impairment Property Plant Equipment						5 702	5 728	5 448	5 355	5 451	5 525	5 581	5 622
Additions Other Than Through Business Combinations Property Plant Equipment							2 495	489
Average Number Employees During Period						1	2	1	1	1	1	1	1
Creditors						19 363	13 415	11 656	13 052	8 972	6 897	5 658	6 885
Depreciation Expense Property Plant Equipment								141	130	96	74	56	41
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-615	-421	-223
Disposals Property Plant Equipment							-2 695	-421	-223
Dividend Per Share Interim						9 000	8 750
Dividends Paid On Shares Interim						9 000	8 750
Increase From Depreciation Charge For Year Property Plant Equipment							641	141	130	96	74	56	41
Net Current Assets Liabilities	41 338	38 968	46 224	42 439	44 964	48 358	51 585	56 467	66 187	75 314	74 063	72 512	71 405
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						9 432	4 386	4 430	3 912	1 903	1 520	1 856	2 124
Other Inventories						1 017	1 100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments						555					546
Property Plant Equipment Gross Cost						6 093	5 893	5 961	5 738	5 738	5 738	5 738	5 738
Taxation Social Security Payable							2 337	3 198	4 332	4 194	1 759	1 689	1 793
Trade Creditors Trade Payables						9 931	6 692	4 028	4 808	2 875	598	433	1 508
Trade Debtors Trade Receivables						12 529	8 605	8 098	4 528	11 200	4 307	3 165	4 830
Work In Progress						525	975
Creditors Due Within One Year	9 240	7 199	9 182	8 867	12 271	19 363
Fixed Assets	989	710	530	395	296	390
Number Shares Allotted	1	1	1	1	1	1
Provisions For Liabilities Charges	208	142	106	79	59
Total Assets Less Current Liabilities	42 327	39 678	46 754	42 834	45 260	48 748
Value Shares Allotted	1	1	1	1	1	1

Company staff

Emilia B.

Role: Secretary

Appointed: 07 March 2003

Latest update: 30 April 2024

Kevin B.

Role: Director

Appointed: 07 March 2003

Latest update: 30 April 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014

Glaston Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilia B.

Kevin B.

Howard T.

William T.

People with significant control

Kevin B.

Accounts Documents

Company filings

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