Grade A Electrical Services Ltd in Nottingham, NG1 1PB

Description

Data updated on: 23-06-2022

This particular business was based in Nottingham with reg. no. 08083376. The company was registered in the year 2012. The headquarters of the company was located at 2 Lace Market Square . The post code for this address is NG1 1PB. This business was dissolved in 2022, which means it had been in business for ten years.

When it comes to this business, the majority of director's obligations have so far been done by Duncan R. and James R.. Within the group of these two people, Duncan R. had managed the business the longest, having been a member of company's Management Board for ten years.

Executives who controlled this firm include: Ricky L. owned 1/2 or less of company shares. James R. owned 1/2 or less of company shares. Duncan R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 863	71 551	78 958	73 758

Balance Sheet
Cash Bank On Hand					109 915	16 936
Current Assets	109 722	165 319	148 367	184 770	375 758	178 984
Debtors	79 317	44 092	21 812	65 039	227 988	148 758
Net Assets Liabilities				73 759	213 529	84 073
Other Debtors						31 040
Property Plant Equipment					30 096	24 953
Total Inventories					43 222	13 290
Cash Bank In Hand	30 405	108 875	75 144	48 831
Net Assets Liabilities Including Pension Asset Liability	21 863	71 551	78 958	73 758
Stocks Inventory	0	12 352	51 411	70 900
Tangible Fixed Assets	37 388	32 864	52 684	52 058

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	21 860	71 548	78 955	73 755
Shareholder Funds	21 863	71 551	78 958	73 758

Other Financial Data
Total Fixed Assets Additions		13 400
Total Fixed Assets Cost Or Valuation	48 670	51 455
Total Fixed Assets Depreciation	11 282	18 591
Total Fixed Assets Depreciation Charge In Period		9 963
Total Fixed Assets Depreciation Disposals		-2 654
Total Fixed Assets Disposals		-10 615
Accrued Liabilities					3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 680	-3 000
Accumulated Depreciation Impairment Property Plant Equipment					33 150	39 956
Additions Other Than Through Business Combinations Property Plant Equipment						1 662
Average Number Employees During Period					4	5
Creditors				23 839	3 149	116 181
Dividend Per Share Interim					24 197	10 037
Dividends Paid On Shares Interim					72 587	50 037
Finance Lease Liabilities Present Value Total					3 149	2 508
Fixed Assets	37 388	32 864	52 684	52 058	30 096
Increase From Depreciation Charge For Year Property Plant Equipment						6 806
Net Current Assets Liabilities	9 026	60 069	48 218	54 293	189 582	62 803
Nominal Value Allotted Share Capital					3	6
Number Shares Issued Fully Paid					3	6
Other Creditors					68 341	42 690
Other Remaining Borrowings					2 669	815
Par Value Share			1	1		1
Prepayments					5 367	3 669
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 728	5 367
Property Plant Equipment Gross Cost					63 247	64 909
Provisions For Liabilities Balance Sheet Subtotal				8 754	4 660	3 683
Taxation Social Security Payable					90 758	22 898
Total Assets Less Current Liabilities	46 414	92 933	100 902	106 351	219 678	87 756
Total Borrowings					3 149	3 323
Trade Creditors Trade Payables					21 794	44 270
Trade Debtors Trade Receivables					222 621	114 049
Work In Progress					43 222	13 290
Director Remuneration					33 012	35 867
Creditors Due After One Year Total Noncurrent Liabilities	24 551	21 382
Creditors Due Within One Year Total Current Liabilities	100 696	105 250
Tangible Fixed Assets Additions	48 670	13 400	31 924
Tangible Fixed Assets Cost Or Valuation	48 670	51 455	83 379
Tangible Fixed Assets Depreciation	11 282	18 591	30 695
Tangible Fixed Assets Depreciation Charge For Period		9 963
Tangible Fixed Assets Depreciation Disposals		-2 654
Tangible Fixed Assets Disposals		-10 615
Capital Employed		71 551	78 958
Creditors Due After One Year	24 551	21 382	21 944	23 839
Creditors Due Within One Year	100 696	105 250	100 149	130 477
Number Shares Allotted			3	3
Provisions For Liabilities Charges				8 754
Tangible Fixed Assets Depreciation Charged In Period	11 282		12 104
Share Capital Allotted Called Up Paid		3	3
Value Shares Allotted			3	3

Company staff

Duncan R.

Role: Director

Appointed: 25 May 2012

Latest update: 24 December 2023

James R.

Role: Director

Appointed: 25 May 2012

Latest update: 24 December 2023

People with significant control

Ricky L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Duncan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	22 June 2021
Confirmation statement last made up date	08 June 2020

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Grade A Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan R.

James R.

Ricky L.

Mathew G.

People with significant control

Ricky L.

James R.

Duncan R.

Accounts Documents

Company filings

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