Gp Electrical (south East) Ltd in St. Leonards-on-sea, TN37 7LQ

Description

Data updated on: 01-11-2023

The company named Gp Electrical (south East) was founded on 2015-03-18 as a Private Limited Company. This business's headquarters can be reached at St. Leonards-on-sea on 22 Ledsham Park. Should you have to get in touch with this company by post, its zip code is TN37 7LQ. The official registration number for Gp Electrical (south East) Ltd is 09495605. This business's registered with SIC code 43210 and has the NACE code: Electrical installation. Gp Electrical (south East) Limited released its latest accounts for the financial period up to 31st March 2023. The firm's most recent annual confirmation statement was submitted on 16th September 2023.

Gregory P. is this particular enterprise's single director, that was designated to this position in 2015.

Gregory P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 339

Balance Sheet
Cash Bank On Hand	4 646	5 986	9 926	11 026	7 444	13 149	8 674	14 643
Current Assets	6 104	6 500	18 201	18 224	14 940	16 215	9 889	14 643
Debtors	1 458	514	3 275	5 198	5 496	3 066	1 215
Net Assets Liabilities	-1 339	4 638	17 249	17 966	24 597	5 522	-2 508	11 008
Other Debtors	1 068
Property Plant Equipment		8 887	7 554	7 017	22 755	19 099	15 720	25 630
Total Inventories			5 000	2 000	2 000
Cash Bank In Hand	4 646
Net Assets Liabilities Including Pension Asset Liability	-1 339

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 340
Shareholder Funds	-1 339

Other Financial Data
Accrued Liabilities		801	960	1 150	800	798	826	999
Accumulated Depreciation Impairment Property Plant Equipment		1 568	2 901	4 327	8 944	13 094	16 473	21 063
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		2 591	2 623	2 637	1 294	550	2 940	3 018
Corporation Tax Payable			3 541	2 357	59		262	1 909
Creditors	7 443	6 261	4 008	1 294	14 396	23 783	17 245	10 665
Increase From Depreciation Charge For Year Property Plant Equipment		1 568	1 333	1 426	4 617	4 150	3 379	4 590
Loans From Directors		1 213	829	2 004
Net Current Assets Liabilities	-1 339	2 012	13 703	12 243	16 238	10 206	2 004	913
Other Creditors	6 576
Other Taxation Social Security Payable			-3 255	-2 167	-7 400	-2 489	212	73
Property Plant Equipment Gross Cost		10 455	10 455	11 344	31 699	32 193	32 193	46 693
Recoverable Value-added Tax				388	2 496	610	1 215
Total Additions Including From Business Combinations Property Plant Equipment		10 455		889	20 355	494		14 500
Total Assets Less Current Liabilities	-1 339	10 899	21 257	19 260	38 993	29 305	17 724	26 543
Trade Creditors Trade Payables	867					1 529
Trade Debtors Trade Receivables	390	514	3 275	4 810	3 000	2 456
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 987	1 883
Deferred Tax Liabilities							2 987	4 870
Finance Lease Liabilities Present Value Total					14 396	10 797	7 198	3 599
Increase Decrease In Property Plant Equipment					18 107
Provisions							2 987	4 870
Provisions For Liabilities Balance Sheet Subtotal							2 987	4 870
Creditors Due Within One Year	7 443

Company staff

Gregory P.

Role: Director

Appointed: 18 March 2015

Latest update: 19 November 2023

People with significant control

Gregory P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gp Electrical (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory P.

People with significant control

Gregory P.

Accounts Documents

Company filings

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