Gmt Electrical Services Limited in Surrey, CR0 2DN

Description

Data updated on: 01-11-2023

Gmt Electrical Services Limited has existed in the business for at least 38 years. Registered with number 02061432 in 1986, the company have office at 93-95 Gloucester Road, Surrey CR0 2DN. This business's registered with SIC code 33140 - Repair of electrical equipment. The company's latest financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-09-15.

According to the latest update, we can name a single managing director in the company: Gladstone B.. Since 1991 Terence M., had been performing the duties for the following business up until the resignation 20 years ago. What is more another director, specifically Maganbhai T. gave up the position in November 1996. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Faith B. as a secretary since the appointment on 2004/12/20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	98 094	97 352	97 742

Balance Sheet
Current Assets	136 496	133 589	151 056	136 558	174 946
Cash Bank In Hand	730	1 404	833
Debtors	131 266	127 685	145 723
Net Assets Liabilities Including Pension Asset Liability	98 094	97 352	97 742
Stocks Inventory	4 500	4 500	4 500
Tangible Fixed Assets	212 267	203 138	194 895

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	2 487	1 745	2 135
Shareholder Funds	98 094	97 352	97 742

Other Financial Data
Total Fixed Assets Cost Or Valuation	389 167	389 167
Total Fixed Assets Depreciation	176 900	186 029
Total Fixed Assets Depreciation Charge In Period		9 129
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 798	11 483
Creditors				225 797	253 967
Fixed Assets	212 267	203 138	194 895	193 078	184 720
Net Current Assets Liabilities	-64 611	-81 637	-94 029	-84 745	-73 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 494	5 097
Provisions For Liabilities Balance Sheet Subtotal				667	547
Total Assets Less Current Liabilities	147 656	121 501	100 866	108 333	110 796
Advances Credits Directors					7 222
Creditors Due After One Year Total Noncurrent Liabilities	48 591	24 149
Creditors Due Within One Year Total Current Liabilities	201 107	215 226
Other Aggregate Reserves	83	83	83
Provisions For Liabilities Charges	971	0
Revaluation Reserve	95 474	95 474	95 474
Tangible Fixed Assets Cost Or Valuation	389 167	389 167	389 167
Tangible Fixed Assets Depreciation	176 900	186 029	194 272
Tangible Fixed Assets Depreciation Charge For Period		9 129
Creditors Due After One Year		24 149	3 124
Creditors Due Within One Year		215 226	245 085
Number Shares Allotted			50
Par Value Share			1
Share Capital Allotted Called Up Paid		50	50
Tangible Fixed Assets Depreciation Charged In Period			8 243