Gpm Electrics Limited in Portsmouth, PO6 4AZ

Description

Data updated on: 01-11-2023

Located in 29 Winchcombe Road, Portsmouth PO6 4AZ Gpm Electrics Limited is a Private Limited Company with 06000501 Companies House Reg No. The company was founded on Thursday 16th November 2006. The firm's principal business activity number is 43210 - Electrical installation. The most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the latest confirmation statement was released on Wed, 16th Nov 2022.

Current directors listed by this specific firm include: Gary M. formally appointed eighteen years ago and Paula M. formally appointed eighteen years ago.

Garry M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 434	-898	3 490	6 296	521

Balance Sheet
Cash Bank In Hand	13 052	9 406	17 872	22 080	17 075
Cash Bank On Hand					17 075	24 409	20 486	34 995	29 569	37 759	48 161	38 666
Current Assets	16 167	11 760	22 395	27 993	22 115	32 727	26 237	43 417	32 567	46 037	55 544	41 635
Debtors	3 115	2 354	4 523	5 913	5 040	8 318	5 751	8 422	2 998	8 278	7 383	2 969
Other Debtors					4 255	7 358	5 751	8 422	2 998	6 438	7 383	2 969
Property Plant Equipment					915	687	515	386	289	450	338
Tangible Fixed Assets	2 894	2 170	1 627	1 220	915

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 432	-900	3 488	6 294	519
Shareholder Funds	3 434	-898	3 490	6 296	521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 210	4 438	4 610	4 739	4 836	4 985	5 097	5 182
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					22 509	30 379	24 286	31 712	28 432	30 383	30 042	24 708
Creditors Due Within One Year	15 627	14 828	20 532	22 917	22 509
Increase From Depreciation Charge For Year Property Plant Equipment						228	172	129	97	149	112	85
Net Current Assets Liabilities	540	-3 068	1 863	5 076	-394	2 348	1 951	11 705	4 135	15 654	25 502	16 927
Number Shares Allotted		1	1	1	1
Other Creditors					21 496	26 219	21 753	26 914	27 446	26 262	26 069	25 096
Other Taxation Social Security Payable					1 013	4 160	2 533	4 797	987	4 120	3 971	-388
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 125	5 125	5 125	5 125	5 125	5 435	5 435
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 125	5 125	5 125	5 125
Tangible Fixed Assets Depreciation	2 231	2 955	3 498	3 905	4 210
Tangible Fixed Assets Depreciation Charged In Period		724	543	407	305
Total Assets Less Current Liabilities	3 434	-898	3 490	6 296	521	3 035	2 466	12 091	4 424	16 104	25 840	17 180
Trade Creditors Trade Payables								1	-1	1	2
Trade Debtors Trade Receivables					785	960				1 840
Total Additions Including From Business Combinations Property Plant Equipment										310

Company staff

Gary M.

Role: Secretary

Appointed: 21 November 2006

Latest update: 25 January 2024

Gary M.

Role: Director

Appointed: 21 November 2006

Latest update: 25 January 2024

Paula M.

Role: Director

Appointed: 21 November 2006

Latest update: 25 January 2024

People with significant control

Garry M.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less 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 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 July 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 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
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 February 2013

Gpm Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Gary M.

Paula M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Garry M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gpm Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Gary M.

Paula M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Garry M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016