Goscombe Electrical Limited in Derby, DE21 4LZ

Description

Data updated on: 01-11-2023

The Goscombe Electrical Limited firm has been offering its services for at least five years, as it's been founded in 2019. Started with Registered No. 11967492, Goscombe Electrical was set up as a Private Limited Company located in 114 Wood Road, Derby DE21 4LZ. This business's registered with SIC code 43210 which means Electrical installation. 30th April 2022 is the last time account status updates were reported.

Adam G. is this specific company's solitary director, who was designated to this position in 2019 in April.

Adam G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	-1 005	-663	-13 100
Current Assets	213	-735	-12 386
Debtors	1 218	-72	714
Net Assets Liabilities	-1 303	-15 054	-23 243
Property Plant Equipment	1 889	1 417	1 063

Other Financial Data
Version Production Software		2 021
Accumulated Depreciation Impairment Property Plant Equipment	630	1 102	1 456
Additions Other Than Through Business Combinations Property Plant Equipment	2 519
Average Number Employees During Period	1	1	1
Bank Borrowings		10 665	10 487
Creditors	3 405	5 071	1 433
Increase From Depreciation Charge For Year Property Plant Equipment	630	472	354
Loans From Directors		5 151
Net Current Assets Liabilities	-3 192	-5 806	-13 819
Other Creditors		-719
Property Plant Equipment Gross Cost	2 519	2 519	2 519
Recoverable Value-added Tax	4	-289
Total Assets Less Current Liabilities	-1 299	-4 389	-12 756
Trade Creditors Trade Payables	1 962	1 143	184
Trade Debtors Trade Receivables	1 214	217	714
Value-added Tax Payable	1 443	-504	1 249

Company staff

Adam G.

Role: Director

Appointed: 29 April 2019

Latest update: 24 December 2023

People with significant control

Adam G.

Notified on 29 April 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2023
Confirmation statement last made up date	28 April 2022

Annual Accounts
Start Date For Period Covered By Report	29 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Goscombe Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Anna G.

People with significant control

Adam G.

Accounts Documents

Company filings

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