Glynn Probert Electrical Limited in Sheffield, S13 8LZ

Description

Data updated on: 01-11-2023

Glynn Probert Electrical Limited,registered as Private Limited Company, that is registered in 400-402 Richmond Road, Sheffield. The company's zip code S13 8LZ. The company has been prospering twenty three years on the British market. The company's registration number is 04312371. This firm's SIC code is 43210, that means Electrical installation. The company's most recent accounts were submitted for the period up to October 31, 2022 and the most current annual confirmation statement was released on October 29, 2022.

There is a solitary director at present controlling this limited company, specifically Glynn P. who's been utilizing the director's tasks since 2001-10-29. To help the directors in their tasks, the limited company has been utilizing the skills of Julie P. as a secretary for the last twenty three years.

Executives with significant control over the firm are: Glynn P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 074	74 081	66 947	40 173	22 922	29 200

Balance Sheet
Cash Bank In Hand	37 284	54 021	68 205	57 837	57 860	47 814
Cash Bank On Hand						47 814	39 024	29 178	31 699	48 615	44 073	18 473
Current Assets	71 369	77 694	93 623	84 493	76 577	65 620	57 836	47 570	44 927	55 535	50 811	21 425
Debtors	34 085	23 673	25 418	22 356	18 517	17 606	18 612	17 328	13 028	6 720	6 538	2 752
Net Assets Liabilities						29 200	33 846	36 347	32 495	35 656	34 184	13 999
Net Assets Liabilities Including Pension Asset Liability	64 074	74 081	66 947	40 173	22 922	29 200
Other Debtors						110	110	1 896	548			1 632
Property Plant Equipment						3 795	2 850	24 096	18 076	13 704	10 609	8 457
Stocks Inventory			0	4 300	200	200
Tangible Fixed Assets	12 514	9 385	8 064	6 113	4 711	3 795
Total Inventories						200	200	1 064	200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 974	73 981	66 847	40 073	22 822	29 100
Shareholder Funds	64 074	74 081	66 947	40 173	22 922	29 200

Other Financial Data
Total Fixed Assets Additions			1 367
Total Fixed Assets Cost Or Valuation	21 864	21 864	23 231	23 231
Total Fixed Assets Depreciation	9 350	12 479	15 167	17 118
Total Fixed Assets Depreciation Charge In Period		3 129	2 688	1 951
Accumulated Depreciation Impairment Property Plant Equipment						19 928	20 873	22 288	28 308	32 840	36 280	38 905
Average Number Employees During Period							1	1	1	1	1	1
Creditors						39 574	26 298	14 762	9 701	4 640	25 220	14 276
Creditors Due Within One Year				49 386	57 568	39 574
Finance Lease Liabilities Present Value Total								14 762	9 701	4 640	4 640
Increase Decrease In Property Plant Equipment								22 495
Increase From Depreciation Charge For Year Property Plant Equipment							945	1 415	6 020	4 532	3 440	2 625
Net Current Assets Liabilities	51 560	64 696	58 883	35 107	19 009	26 046	31 538	31 591	27 554	29 196	25 591	7 149
Number Shares Allotted					100	100
Other Creditors						28 456	15 566	9 602	6 544	11 236	12 439	10 350
Other Taxation Social Security Payable						9 874	9 508	1 288	5 650	9 690	7 910
Par Value Share					1	1
Property Plant Equipment Gross Cost						23 723	23 723	46 384	46 384	46 544	46 889	47 362
Provisions For Liabilities Balance Sheet Subtotal						641	542	4 578	3 434	2 604	2 016	1 607
Provisions For Liabilities Charges			0	1 047	798	641
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions			1 367		145	347
Tangible Fixed Assets Cost Or Valuation	21 864	21 864	23 231	23 231	23 376	23 723
Tangible Fixed Assets Depreciation	9 350	12 479	15 167	17 118	18 665	19 928
Tangible Fixed Assets Depreciation Charged In Period					1 547	1 263
Total Additions Including From Business Combinations Property Plant Equipment								22 661		160	345	473
Total Assets Less Current Liabilities	64 074	74 081	66 947	41 220	23 720	29 841	34 388	55 687	45 630	42 900	36 200	15 606
Trade Creditors Trade Payables						1 244	1 224	28	118	352	231	3 926
Trade Debtors Trade Receivables						17 496	18 502	15 432	12 480	6 720	6 538	1 120
Creditors Due Within One Year Total Current Liabilities	19 809	12 998	34 740	49 386
Fixed Assets	12 514	9 385	8 064	6 113
Tangible Fixed Assets Depreciation Charge For Period		3 129	2 688	1 951

Company staff

Julie P.

Role: Secretary

Appointed: 29 October 2001

Latest update: 21 December 2023

Glynn P.

Role: Director

Appointed: 29 October 2001

Latest update: 21 December 2023

People with significant control

Glynn P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie P.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 February 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Glynn Probert Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Glynn P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Glynn P.

Julie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Glynn Probert Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Glynn P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Glynn P.

Julie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015