Gm Electrical Contractors Ltd in Bristol, BS1 6DP

Description

Data updated on: 07-01-2022

This business named Gm Electrical Contractors was created on Thu, 10th Jun 2010 as a private limited company. This business office was registered in Bristol on C/o Mazars Llp, 90 Victoria Street. The address postal code is BS1 6DP. The official registration number for Gm Electrical Contractors Ltd was 07279942. Gm Electrical Contractors Ltd had been in business for 11 years up until Wed, 17th Nov 2021.

Our information detailing this company's personnel implies that the last two directors were: Matthew B. and George S. who were appointed to their positions on Thu, 10th Jun 2010.

Executives who had control over the firm were as follows: Matthew B. owned 1/2 or less of company shares. George S. owned 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 481	1 416	1 614	555	992	2 751

Balance Sheet
Cash Bank In Hand	837	4 867	3 846	9 083	21 061	33 947
Cash Bank On Hand						33 947	42 222	7 719
Current Assets	16 635	35 090	63 444	23 340	54 540	136 593	171 918	64 154
Debtors	15 798	30 223	59 598	14 257	33 479	102 646	129 696	56 435
Net Assets Liabilities						2 751	20 588	68
Net Assets Liabilities Including Pension Asset Liability	9 481	1 416	1 614	555	992	2 751
Other Debtors						95 020	69 608	52 739
Property Plant Equipment						13 174	34 686	26 389
Tangible Fixed Assets	10 079	7 556	31 864	12 709	11 272	13 174

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 479	1 414	1 612	553	990	2 749
Shareholder Funds	9 481	1 416	1 614	555	992	2 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 590	23 154	31 957
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						6 479	3 888	19 100
Creditors						14 028	27 469	36 562
Creditors Due After One Year		2 869	26 883	20 381	17 148	14 028
Creditors Due Within One Year		38 361	66 811	15 113	47 672	132 988
Finance Lease Liabilities Present Value Total						7 549	23 581	17 462
Increase From Depreciation Charge For Year Property Plant Equipment							11 564	8 803
Net Current Assets Liabilities	4 183	-3 271	-3 367	8 227	6 868	3 605	13 371	10 241
Number Shares Allotted			2	2	2	100
Other Creditors						1 655	2 065	1 500
Other Taxation Social Security Payable						88 777	109 094	30 699
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						24 764	57 840	58 346
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			39 401	5 250	20 002	9 251
Tangible Fixed Assets Cost Or Valuation	13 440	13 440	44 891	23 251	20 763	24 764
Tangible Fixed Assets Depreciation	3 361	5 884	13 027	10 542	9 491	11 590
Tangible Fixed Assets Depreciation Charged In Period			10 622	4 238	3 762	4 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 479	6 723	4 813	2 297
Tangible Fixed Assets Disposals			7 950	26 890	22 490	5 250
Total Additions Including From Business Combinations Property Plant Equipment							33 076	506
Total Assets Less Current Liabilities	14 262	4 285	28 497	20 936	18 140	16 779	48 057	36 630
Trade Creditors Trade Payables						38 362	41 783	15 585
Trade Debtors Trade Receivables						7 626	60 088	3 696
Creditors Due After One Year Total Noncurrent Liabilities	4 781	2 869
Creditors Due Within One Year Total Current Liabilities	12 452	38 361
Fixed Assets	10 079	7 556
Tangible Fixed Assets Depreciation Charge For Period		2 523

Company staff

Matthew B.

Role: Director

Appointed: 10 June 2010

Latest update: 4 May 2024

George S.

Role: Director

Appointed: 10 June 2010

Latest update: 4 May 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

George S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	24 June 2019
Confirmation statement last made up date	10 June 2018

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Gm Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

George S.

People with significant control

Matthew B.

George S.

Accounts Documents

Company filings

Filing category

Additional Information

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