Goliath Electrical Supplies Limited in Manchester, M23 9NR

Description

Data updated on: 01-11-2023

Goliath Electrical Supplies Limited has existed in the United Kingdom for ten years. Registered with number 08997596 in 2014, it have office at Goliath House Southmoor Road, Manchester M23 9NR. The firm's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. The most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-06-15.

We have one director this particular moment managing the limited company, namely Lee G. who has been utilizing the director's obligations for ten years. That limited company had been guided by Gareth W. till 2021-10-05. In addition another director, namely Emma F. gave up the position in 2014.

Lee G. is the individual with significant control over this firm, 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	29 609	14 972

Balance Sheet
Cash Bank On Hand		4 427	25 395	2 498	7 532	14 829	8 919
Current Assets	28 048	57 920	121 571	104 525	111 981	89 855	75 148	61 111	45 274
Debtors	19 739	40 744	72 068	72 642	75 886	36 993	33 705
Net Assets Liabilities		14 922	19 459	27 628	14 373	-11 405	-69 980
Property Plant Equipment		6 469	9 731	5 265	9 052	9 911	13 036
Total Inventories		12 750	24 108	29 385	28 564	38 033	32 524
Cash Bank In Hand	7 965	4 426
Net Assets Liabilities Including Pension Asset Liability	29 609	14 972
Stocks Inventory	344	12 750
Tangible Fixed Assets	6 996	6 418

Capital & Reserves
Profit Loss Account Reserve	2 170	14 972
Shareholder Funds	29 609	14 972

Other Financial Data
Description Principal Activities								46 520	46 520
Version Production Software			1	1	1
Accrued Liabilities Deferred Income		800	800	800	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 020	1 020	1 025
Accumulated Depreciation Impairment Property Plant Equipment		3 337	6 320	7 086	9 794	3 691	7 513
Additions Other Than Through Business Combinations Property Plant Equipment			6 245		6 494
Average Number Employees During Period					5	5	5	4	1
Corporation Tax Payable		4 464	14 901	10 269	9 536
Creditors		78 374	110 153	81 162	106 125	90 462	58 058	90 825	73 694
Depreciation Rate Used For Property Plant Equipment			25			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				925
Disposals Property Plant Equipment				3 700		5 369
Dividends Paid					55 186	55 400
Fixed Assets	6 996	6 418	9 731	5 265	9 052	9 911	13 036	9 446	6 124
Increase From Depreciation Charge For Year Property Plant Equipment			2 983	1 691	2 707	2 174	3 822
Net Current Assets Liabilities	8 223	20 453	11 418	23 363	10 955	-607	6 252
Number Shares Allotted	2	2	2	2	2
Other Creditors			14 999	382	323
Other Taxation Social Security Payable			393	285	1 233
Prepayments Accrued Income		1 722	3 155	4 569	4 453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 228	9 811	699
Property Plant Equipment Gross Cost		9 806	16 051	12 351	18 845	13 602	20 549
Provisions For Liabilities Balance Sheet Subtotal		938	1 690	1 000	535	1 083	9 818	10 144	10 766
Total Additions Including From Business Combinations Property Plant Equipment						8 403	6 947
Total Assets							88 183	80 368	52 097
Total Assets Less Current Liabilities	28 666	14 034	21 149	28 628	14 908	9 304	19 288
Total Liabilities							88 183	80 368	52 097
Trade Creditors Trade Payables		29 182	46 722	61 903	87 863
Trade Debtors Trade Receivables		39 022	68 913	68 073	71 432
Value-added Tax Payable		4 689	11 103	7 364	872
Creditors Due Within One Year	63 710	78 373
Leased Assets Included In Tangible Fixed Assets	2 280	1 780
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	8 530	1 276
Tangible Fixed Assets Cost Or Valuation	8 530	9 806
Tangible Fixed Assets Depreciation	1 534	3 387
Tangible Fixed Assets Depreciation Charged In Period	1 534	1 854

Company staff

Lee G.

Role: Director

Appointed: 15 April 2014

Latest update: 25 February 2024

People with significant control

Lee G.

Notified on 15 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth W.

Notified on 15 April 2016

Ceased on 5 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Goliath Electrical Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

Gareth W.

Emma F.

People with significant control

Lee G.

Gareth W.

Accounts Documents

Company filings

Filing category

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