Gsk Electrical Services Limited in London, SW19 4EU

Description

Data updated on: 01-11-2023

Gsk Electrical Services has been offering its services for at least 19 years. Established under no. 05975945, this company is considered a Private Limited Company. You may find the office of the firm during business times under the following location: 4th Floor Tuition House 27/37 St George's Road Wimbledon, SW19 4EU London. This enterprise's registered with SIC code 43210, that means Electrical installation. The most recent financial reports cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2022-10-24.

At present, this particular company is directed by one director: Stephen K., who was selected to lead the company on Tuesday 24th October 2006. Since 2010 Mark H., had been functioning as a director for the company up until the resignation in July 2024. What is more another director, including Gary S. resigned in 2021. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Ann-Marie K., who was selected by the company on Thursday 15th November 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31	2023-03-31	2024-03-31
Currency
Net Worth	246 791	227 339

Balance Sheet
Cash Bank In Hand	60 750	23 549
Cash Bank On Hand		23 549	25 598	131 055	27 725	89 623	327 336	244 260	330	320
Current Assets	649 358	575 509	579 303	450 860	634 168	540 247	1 409 815	870 893	930 244	794 780
Debtors	588 608	551 960	553 705	319 805	606 443	450 624	1 082 479	626 633	929 914	794 460
Net Assets Liabilities		227 339	239 363	153 337	213 160	307 572	498 715	654 777	316 718	303 851
Net Assets Liabilities Including Pension Asset Liability	246 791	227 339
Other Debtors		3 795	3 911	543	11 744	19 636	165 214	177 388	5 053	6 660
Property Plant Equipment		20 156	38 308	32 612	33 544	44 081	30 626	48 773	47 332	41 529
Tangible Fixed Assets	26 570	20 156

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	246 701	227 249
Shareholder Funds	246 791	227 339

Other Financial Data
Amount Specific Advance Or Credit Directors	8 935	1 414	13 181	15 970	1 564	3 596		905	2 937	3 962
Amount Specific Advance Or Credit Made In Period Directors		50 651	58 153	67 131	87 454	84 952	60 594	17 219	2 555	1 025
Amount Specific Advance Or Credit Repaid In Period Directors		61 000	69 920	69 920	69 920	82 920	64 190	16 314
Accumulated Depreciation Impairment Property Plant Equipment		59 490	72 261	83 132	94 315	64 478	53 814	63 198	75 655	79 724
Average Number Employees During Period		14	14	12	14	14	17	17	17	15
Bank Borrowings Overdrafts				48 868	78 813		42 500	30 840	22 500	12 501
Bank Overdrafts									87 584	108 181
Creditors		368 326	12 726	5 454	454 552	5 188	42 500	30 840	22 500	12 501
Creditors Due After One Year	1 249
Creditors Due Within One Year	427 888	368 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 532	23 259			9 774
Disposals Property Plant Equipment						49 388	27 331			11 326
Finance Lease Liabilities Present Value Total		1 250	12 726	5 454	5 454	5 188	6 298
Increase Decrease In Property Plant Equipment			26 285			22 578
Increase From Depreciation Charge For Year Property Plant Equipment			12 771	10 871	11 183	14 695	12 595	9 384	12 457	13 843
Net Current Assets Liabilities	221 470	207 183	213 781	126 179	179 616	268 679	510 589	636 844	291 886	274 823
Number Shares Allotted		90
Number Shares Issued But Not Fully Paid			90	90
Other Creditors		9 542	58 346	70 181	7 358	7 542	123 886	72 908	326 831	191 552
Other Taxation Social Security Payable		159 542	202 986	99 822	166 549	153 637	143 096	89 854	42 347	32 325
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		79 646	110 569	115 744	127 859	108 559	84 440	111 971	122 987	121 253
Tangible Fixed Assets Cost Or Valuation	79 340	79 646
Tangible Fixed Assets Depreciation	52 770	59 490
Total Additions Including From Business Combinations Property Plant Equipment			30 923	5 175	12 115	30 088	3 212	27 531	8 081	9 592
Total Assets Less Current Liabilities	248 040	227 339	252 089	158 791	213 160	312 760	541 215	685 617	339 218	316 352
Trade Creditors Trade Payables		197 992	96 918	98 538	196 378	98 492	618 446	61 287	171 596	177 899
Trade Debtors Trade Receivables		548 165	549 794	319 262	594 699	430 988	917 265	447 132	762 014	675 196
Value Shares Allotted	90	90
Advances Credits Directors	8 935	1 414
Advances Credits Made In Period Directors	55 248
Advances Credits Repaid In Period Directors	61 000

Company staff

Ann-Marie K.

Role: Secretary

Appointed: 15 November 2018

Latest update: 9 July 2025

Stephen K.

Role: Secretary

Appointed: 24 October 2006

Latest update: 9 July 2025

Stephen K.

Role: Director

Appointed: 24 October 2006

Latest update: 9 July 2025

Stacey S.

Role: Secretary

Appointed: 15 November 2018

Resigned: 22 November 2021

Latest update: 9 July 2025

Claire H.

Role: Secretary

Appointed: 15 November 2018

Resigned: 31 July 2024

Latest update: 9 July 2025

Mark H.

Role: Director

Appointed: 27 September 2010

Resigned: 31 July 2024

Latest update: 9 July 2025

Gary S.

Role: Director

Appointed: 24 October 2006

Resigned: 22 November 2021

Latest update: 9 July 2025

People with significant control

Executives with significant control over this firm are: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 May 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Gsk Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie K.

Stephen K.

Stephen K.

Stacey S.

Claire H.

Mark H.

Gary S.

People with significant control

Gary S.

Stephen K.

Mark H.

Accounts Documents

Company filings

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