Gsk Electrical Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

The company named Gsk Electrical was created on Wed, 18th Aug 2004 as a Private Limited Company. The firm's registered office can be contacted at Rochford on 16-18 West Street. Should you have to reach the company by mail, the zip code is SS4 1AJ. The reg. no. for Gsk Electrical Limited is 05209538. The firm's SIC and NACE codes are 43210 meaning Electrical installation. The business most recent accounts describe the period up to August 31, 2022 and the most recent annual confirmation statement was submitted on August 18, 2023.

In this business, the full scope of director's responsibilities have so far been done by Gary K. who was selected to lead the company in 2005. The business had been governed by Valerie K. until August 2005. Additionally, the director's duties are aided with by a secretary - Liesa K., who was officially appointed by this specific business in August 2004.

Gary K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	4 432	19 648

Balance Sheet
Cash Bank On Hand						15 549	30 293
Current Assets	61 289	77 479	89 113	58 185	68 185	89 696	114 923
Debtors	31 952	16 656	9 725	3 156	3 010	54 735	75 476
Net Assets Liabilities						47 406	58 537
Property Plant Equipment						16 182	19 450
Total Inventories						19 412	9 154
Cash Bank In Hand	29 337	60 823	79 388	36 272	42 638	15 549
Net Assets Liabilities Including Pension Asset Liability	4 432	19 648	34 417	38 699	35 857	47 406
Tangible Fixed Assets	1 667	1 250	7 351	11 770	11 576	16 182
Stocks Inventory				18 757	22 537	19 412

Capital & Reserves
Called Up Share Capital	2	2	28	28	28	28
Profit Loss Account Reserve	4 430	19 646	34 389	38 671	35 829	47 378
Shareholder Funds	4 432	19 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 079	16 082
Additions Other Than Through Business Combinations Property Plant Equipment							12 750
Average Number Employees During Period						2	1
Creditors						58 472	75 836
Increase From Depreciation Charge For Year Property Plant Equipment							6 483
Net Current Assets Liabilities	2 765	18 398	27 066	26 929	24 281	31 224	39 087
Other Creditors						5 782	44 027
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 480
Other Disposals Property Plant Equipment							9 479
Property Plant Equipment Gross Cost						32 261	35 532
Taxation Social Security Payable						52 690	31 809
Trade Debtors Trade Receivables						54 735	75 476
Capital Employed		19 648	34 417	38 699	35 857	47 406
Creditors Due Within One Year	58 524	59 081	62 047	31 256	43 904	58 472
Number Shares Allotted		2	28	28	28	28
Number Shares Allotted Increase Decrease During Period			26
Par Value Share		1	1	1	1	1
Fixed Assets	1 667	1 250
Share Capital Allotted Called Up Paid	2	2	28	28	28	28
Tangible Fixed Assets Cost Or Valuation	7 250	7 250	10 253	18 596	22 261	32 261
Tangible Fixed Assets Depreciation	5 583	6 000	2 902	6 826	10 685	16 079
Tangible Fixed Assets Depreciation Charged In Period		417	2 451	3 924	3 859	5 394
Total Assets Less Current Liabilities	4 432	19 648
Tangible Fixed Assets Additions			9 753	8 343	3 665	10 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 549
Tangible Fixed Assets Disposals			6 750
Value Shares Allotted Increase Decrease During Period			26

Company staff

Gary K.

Role: Director

Appointed: 13 August 2005

Latest update: 26 March 2024

Liesa K.

Role: Secretary

Appointed: 21 August 2004

Latest update: 26 March 2024

Valerie K.

Role: Director

Appointed: 21 August 2004

Resigned: 13 August 2005

Latest update: 26 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 August 2004

Resigned: 18 August 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 26 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 18 August 2004

Resigned: 18 August 2004

Address: Bristol, BS8 2XN

Latest update: 26 March 2024

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014

Gsk Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Liesa K.

Valerie K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gary K.

Accounts Documents

Company filings

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