Globe Electrical Contractors Limited in Middlesex, HA9 9PQ

Description

Data updated on: 01-11-2023

This particular business is located in Middlesex under the ID 00899558. This firm was registered in the year 1967. The office of this firm is located at 97 The Avenue Wembley Park. The postal code for this place is HA9 9PQ. The enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. The most recent financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-03-23.

Barry A. and Sylvia A. are listed as company's directors and have been managing the firm since 2006. To find professional help with legal documentation, this company has been utilizing the skillset of Sylvia A. as a secretary.

Executives with significant control over the firm are: Barry A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sylvia A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	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	9 636		7 869

Balance Sheet
Cash Bank On Hand									14 604	13 641	5 941	7 245	8 986	8 201	814	1 270
Current Assets	25 085	19 193	19 193	14 466	14 466	16 836	11 055	11 055	16 198	15 873	12 097	16 441	13 206	10 537	7 608	6 850
Debtors	6 845	3 452	3 452	2 027	2 027	4 258	2 303	2 303	594	1 232	5 156	8 196	3 220	1 336	5 794	5 080
Net Assets Liabilities									709	2 758	3 907	7 206	110	103	101	107
Other Debtors									594	613	632	526	2 167	410	2 655	2 338
Property Plant Equipment									2 136	1 664	1 301	1 022	474	355	266	200
Total Inventories									1 000	1 000	1 000	1 000	1 000	1 000	1 000	500
Cash Bank In Hand	17 240	14 741	14 741	11 439	11 439	11 578	7 752	7 752	14 604
Net Assets Liabilities Including Pension Asset Liability	9 636	7 869	7 869	2 986	2 986	854	-89	-89	709
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	7 754	5 958	5 958	4 590	4 590	3 546	2 748	2 748	2 136

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101	101	101	101
Profit Loss Account Reserve	9 535	7 768	7 768	2 885	2 885	753	-190	-190	608
Shareholder Funds	9 636		7 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									25 608	26 080	26 443	26 722	27 270	27 389	27 478	27 544
Average Number Employees During Period											2	2	2	2	2	2
Creditors									17 625	14 779	9 491	10 257	13 570	10 789	7 773	6 943
Increase From Depreciation Charge For Year Property Plant Equipment										472	363	279	548	119	89	66
Net Current Assets Liabilities	1 882	1 911	1 911	-1 604	-1 604	-2 692	-2 837	-2 837	-1 427	1 094	2 606	6 184	-364	-252	-165	-93
Other Creditors									2 383	7 529	3 071	3 467	4 488	4 610	2 460	2 473
Property Plant Equipment Gross Cost									27 744	27 744	27 744	27 744	27 744	27 744	27 744	27 744
Taxation Social Security Payable									6 857	5 912	4 342	6 001	7 750	4 867	3 092	3 491
Trade Creditors Trade Payables									1 126	1 338	2 078	863	1 032	1 112	1 821	779
Trade Debtors Trade Receivables										619	4 524	7 670	1 053	926	3 139	2 742
Amount Specific Advance Or Credit Directors	394		252		-4 129	-10 446		-4 623	-7 259	-5 406
Amount Specific Advance Or Credit Made In Period Directors										26 426
Amount Specific Advance Or Credit Repaid In Period Directors										24 573
Advances Credits Directors			-5 097		-9 439	-9 876		-5 835	-7 259
Advances Credits Made In Period Directors					29 768	25 585		15 953	22 576
Advances Credits Repaid In Period Directors					34 110	18 802		11 912	24 000
Capital Employed		7 869		2 986	2 986	854	-89	-89	709
Creditors Due Within One Year	23 203	17 282	17 282	16 070	16 070	19 528	13 892	13 892	17 625
Number Shares Allotted					1	1		1	1
Par Value Share					1	1		1	1
Fixed Assets	7 754		5 958
Tangible Fixed Assets Cost Or Valuation	27 744		27 744		27 744	27 744		27 744	27 744
Tangible Fixed Assets Depreciation	19 990		21 786		23 154	24 198		24 996	25 608
Tangible Fixed Assets Depreciation Charged In Period			1 796		1 368	1 044		798	612
Total Assets Less Current Liabilities	9 636		7 869
Share Capital Allotted Called Up Paid		1		1	1	1	1	1	1

Company staff

Sylvia A.

Role: Secretary

Latest update: 29 December 2023

Barry A.

Role: Director

Appointed: 08 March 2006

Latest update: 29 December 2023

Sylvia A.

Role: Director

Appointed: 30 May 1991

Latest update: 29 December 2023

People with significant control

Barry A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sylvia A.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 19 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	19 March 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

Globe Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia A.

Barry A.

Sylvia A.

Gordon A.

People with significant control

Barry A.

Sylvia A.

Accounts Documents

Company filings

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