Gloucester Electrical Contractors Ltd in Gloucester, GL4 6SR

Description

Data updated on: 01-11-2023

Gloucester Electrical Contractors Ltd could be gotten hold of in 1 Yarrow Close, Robinswood in Gloucester. The firm area code is GL4 6SR. Gloucester Electrical Contractors has existed in this business for the last thirteen years. The firm registered no. is 07839916. This enterprise's declared SIC number is 43210: Electrical installation. 2022-11-30 is the last time account status updates were filed.

Bradley G. and Neal P. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2011-11-09.

Executives who control the firm include: Neal P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bradley G. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 582	6 540	1 964	1 285	1 619

Balance Sheet
Cash Bank On Hand						16 250	17 701	47 095	80 225		2 748
Current Assets	33 239	37 311	29 664	45 659	68 994	80 718	83 258	71 774	189 497	163 369	95 310
Debtors	27 752	36 379	18 877	31 447	40 466	64 468	65 557	24 679	109 272	163 369	92 562
Net Assets Liabilities					1 619	594	31 958	3 324	39 524	8 718	-30 854
Other Debtors								6 554	5 156	9 407	9 380
Property Plant Equipment						28 581	21 435	31 375	19 050	6 730	5 000
Cash Bank In Hand	5 487	932	212	212	28 528
Net Assets Liabilities Including Pension Asset Liability	12 582	6 540	6 540
Tangible Fixed Assets	15 558	19 711	15 007	29 713	16 973
Stocks Inventory			14 000	14 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 482	6 440	6 440	1 185	1 519
Shareholder Funds	12 582	6 540	1 964	1 285	1 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 610	48 756	40 899	53 224	65 544	31 088
Additions Other Than Through Business Combinations Property Plant Equipment								26 918			6 670
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings									50 000	48 333	43 860
Bank Overdrafts										4 425
Creditors					20 952	67 584	35 687	54 815	82 952	93 933	87 304
Finance Lease Liabilities Present Value Total						41 121	37 048	45 010	36 071	8 018	15 186
Fixed Assets	15 558	19 711	15 007		16 973	28 581
Increase From Depreciation Charge For Year Property Plant Equipment							7 146	8 478	12 325	12 320	-16 600
Net Current Assets Liabilities	19 171	12 530	-13 322	4 824	5 598	13 134	47 571	16 959	106 545	69 436	8 006
Other Creditors						795	1 646	1 871	1 707	1 555	4 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 335			17 856
Other Disposals Property Plant Equipment								24 835			42 856
Property Plant Equipment Gross Cost						70 191	70 191	72 274	72 274	72 274	36 088
Taxation Social Security Payable						52 907	30 119	47 137	75 606	67 186	40 318
Total Assets Less Current Liabilities	34 729	20 780	23 851	34 537	22 571	41 715	69 006	48 334	125 595	76 166	13 006
Trade Creditors Trade Payables						13 882	3 922	5 807	5 639	12 749	27 717
Trade Debtors Trade Receivables						34 674	8 400	10 005		58 921	14 486
Creditors Due After One Year	22 147	25 701	-4 855	33 252	20 952
Creditors Due Within One Year	14 068	24 781	27 171	40 835	63 396
Net Assets Liability Excluding Pension Asset Liability			1 964	1 285	1 619
Number Shares Allotted		1	1	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions	20 588	10 416
Tangible Fixed Assets Cost Or Valuation	20 588	31 004
Tangible Fixed Assets Depreciation	5 030	11 293
Tangible Fixed Assets Depreciation Charged In Period	5 030	6 263
Share Capital Allotted Called Up Paid			100	100	100
Value Shares Allotted		1	1

Company staff

Bradley G.

Role: Director

Appointed: 09 November 2011

Latest update: 3 November 2023

Neal P.

Role: Director

Appointed: 09 November 2011

Latest update: 3 November 2023

People with significant control

Neal P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bradley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Gloucester Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley G.

Neal P.

People with significant control

Neal P.

Bradley G.

Accounts Documents

Company filings

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