Gsh Group (electrical) Limited in Eastleigh, SO53 3AP

Description

Data updated on: 01-11-2023

The enterprise called Gsh Group (electrical) was registered on 2015-06-12 as a Private Limited Company. The company's registered office can be reached at Eastleigh on 75 Bournemouth Road, Chandlers Ford. Should you need to reach the firm by post, the postal code is SO53 3AP. The reg. no. for Gsh Group (electrical) Limited is 09637572. The company's SIC and NACE codes are 43210 meaning Electrical installation. The business latest filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-12.

This company has one director currently leading the following firm, namely Gavin H. who's been carrying out the director's obligations since 2015-06-12. Moreover, the director's duties are assisted with by a secretary - Robert H., who was chosen by the following firm nine years ago.

Gavin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	31 378

Balance Sheet
Cash Bank In Hand	60 231
Cash Bank On Hand	60 231	116 035	109 709	46 052	207 089	114 036	131 917	105 108
Current Assets	132 982	226 831	249 432	122 077	311 121	219 308	237 168	184 824
Debtors	72 751	110 796	139 723	76 025	104 032	105 272	105 251	79 716
Net Assets Liabilities	31 378	91 615	159 975	95 381	156 238	165 813	143 399	117 828
Net Assets Liabilities Including Pension Asset Liability	31 378
Other Debtors			2 130	31 690	2 130	3 539	5 526	5 495
Property Plant Equipment	686	30 959	22 797	16 852	12 640	40 675	30 506
Tangible Fixed Assets	686

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 278
Shareholder Funds	31 378

Other Financial Data
Amount Specific Advance Or Credit Directors		39 262	3 982	21 466	3 695	2 660	4 175	958
Amount Specific Advance Or Credit Made In Period Directors			65 280	55 448	34 839		68 485	75 133
Amount Specific Advance Or Credit Repaid In Period Directors			30 000	30 000	60 000		70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	343	10 119	17 609	25 256	29 468	27 736	8 038	45 531
Average Number Employees During Period		2	2	2	1	1	1	1
Bank Borrowings Overdrafts					30 000	23 500	17 915	6 017
Creditors	102 153	22 024	12 470	3 378	165 121	33 436	24 005	71 259
Creditors Due Within One Year	102 153
Finance Lease Liabilities Present Value Total		22 024	12 470	3 378	3 378	9 936	6 090	2 244
Increase Decrease In Property Plant Equipment		40 076				18 369
Increase From Depreciation Charge For Year Property Plant Equipment		10 119	8 162	5 616	4 212	13 560	10 169	7 626
Net Current Assets Liabilities	30 829	88 794	153 979	81 907	146 000	166 303	142 694	113 565
Number Shares Allotted	100
Other Creditors	27 739	50 163	16 194	7 303	5 444	4 510	6 775	2 000
Other Taxation Social Security Payable	31 615	51 852	39 345	8 377	51 334	13 091	19 696	18 832
Par Value Share	1
Property Plant Equipment Gross Cost	1 029	40 076	42 108	42 108	42 108	68 411	18 369
Provisions For Liabilities Balance Sheet Subtotal	137	6 114	4 331		2 402	7 729	5 796	4 475
Provisions For Liabilities Charges	137
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 029
Tangible Fixed Assets Cost Or Valuation	1 029
Tangible Fixed Assets Depreciation	343
Tangible Fixed Assets Depreciation Charged In Period	343
Total Additions Including From Business Combinations Property Plant Equipment		41 079				48 399
Total Assets Less Current Liabilities	31 515	119 753	176 776	98 759	158 640	206 978	173 200	136 445
Trade Creditors Trade Payables	42 799	26 008	29 900	15 396	74 965	25 558	58 296	40 564
Trade Debtors Trade Receivables	72 751	110 796	137 593	44 335	101 902	101 733	99 725	74 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 292
Disposals Property Plant Equipment						22 096

Company staff

Robert H.

Role: Secretary

Appointed: 23 October 2015

Latest update: 3 April 2024

Gavin H.

Role: Director

Appointed: 12 June 2015

Latest update: 3 April 2024

People with significant control

Gavin H.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 15 September 2016
Date Approval Accounts	15 September 2016

Gsh Group (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gsh Group (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Gavin H.

People with significant control

Gavin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016