G.m. Electrics Limited in Leeds, LS16 7EA

Description

Data updated on: 10-12-2023

Situated at 25 Kirkwood Crescent, Leeds LS16 7EA G.m. Electrics Limited was categorised as a Private Limited Company and issued a 01655313 Companies House Reg No. The company appeared on 30th July 1982. G.m. Electrics Limited had been prospering in the United Kingdom for at least 41 years.

The directors included: Graham M. formally appointed in 1992 in December and Louise P. formally appointed thirty two years ago.

Executives who had control over the firm were as follows: Graham M. owned 1/2 or less of company shares. Elaine M. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-27 629	-18 839	-8 258

Balance Sheet
Current Assets	12 410	14 409	13 781	4 938	5 006	6 600	4 778	832	2 042
Debtors	11 955	13 914	10 332	4 823	4 881	6 465	4 648	712	1 892
Other Debtors				1 709	712		712	712
Property Plant Equipment				95	76	61
Total Inventories				115	125	135	130	120	150
Cash Bank In Hand			3 004
Net Assets Liabilities Including Pension Asset Liability	-27 629	-18 839	-8 258
Stocks Inventory	455	495	445
Tangible Fixed Assets	1 334	1 012	149

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-27 729	-18 939	-8 358
Shareholder Funds	-27 629	-18 839	-8 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 346	8 365	8 380	8 441
Average Number Employees During Period								2	2
Creditors				10 709	21 639	32 853	27 861	27 388	28 021
Further Item Creditors Component Total Creditors				4 419	8 788	16 754	17 819	17 128	23 186
Increase From Depreciation Charge For Year Property Plant Equipment					19	15	61
Net Current Assets Liabilities	-28 963	-19 851	-8 407	-10 843	-16 633	-26 253	-23 083	-26 556	-25 979
Number Shares Issued Fully Paid					100
Other Creditors				10 709	16 021	25 128	21 166	19 226	25 377
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				249	437	136	311	251	82
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				8 441	8 441	8 441	8 441
Total Assets Less Current Liabilities	-27 629	-18 839	-8 258	-10 748	-16 557	-26 192	-23 083
Total Borrowings				4 823	5 181	7 589	6 384	7 911	2 562
Trade Creditors Trade Payables				6 290	7 233	8 374	3 347	2 099	2 191
Trade Debtors Trade Receivables				3 114	4 169	5 753	3 936		1 892
Creditors Due Within One Year	41 373	34 260	22 188
Fixed Assets	1 334	1 012	149
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 021	28 021	8 441
Tangible Fixed Assets Depreciation	26 687	27 009	8 292
Tangible Fixed Assets Depreciation Charged In Period		322	36
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 753
Tangible Fixed Assets Disposals			19 580
Amount Specific Advance Or Credit Directors	3 543	7 104

Company staff

Louise P.

Role: Secretary

Latest update: 6 November 2023

Graham M.

Role: Director

Appointed: 02 December 1992

Latest update: 6 November 2023

Louise P.

Role: Director

Appointed: 17 April 1992

Latest update: 6 November 2023

People with significant control

Graham M.

Notified on 29 March 2017

Nature of control:

1/2 or less of shares

Elaine M.

Notified on 29 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

G.m. Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Graham M.

Louise P.

People with significant control

Graham M.

Elaine M.

Accounts Documents

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