Gsk Electrical Services Limited in London, SW19 4EU

Description

Data updated on: 01-11-2020

Gsk Electrical Services has been offering its services for at least 14 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 2019-03-31 and the most recent confirmation statement was submitted on 2019-10-24.

Within this particular company, a variety of director's obligations have so far been performed by Mark H., Gary S. and Stephen K.. Amongst these three individuals, Gary S. has carried on with the company for the longest time, having been a member of directors' team since Tuesday 24th October 2006. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Claire H., 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
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
Current Assets	649 358	575 509	579 303	450 860	634 168
Debtors	588 608	551 960	553 705	319 805	606 443
Net Assets Liabilities		227 339	239 363	153 337	213 160
Net Assets Liabilities Including Pension Asset Liability	246 791	227 339
Other Debtors		3 795	3 911	543	11 744
Property Plant Equipment		20 156	38 308	32 612	33 544
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
Amount Specific Advance Or Credit Made In Period Directors		50 651	58 153	67 131	87 454
Amount Specific Advance Or Credit Repaid In Period Directors		61 000	69 920	69 920	69 920
Accumulated Depreciation Impairment Property Plant Equipment		59 490	72 261	83 132	94 315
Average Number Employees During Period		14	14	12	14
Bank Borrowings Overdrafts				48 868	78 813
Creditors		368 326	12 726	5 454	454 552
Creditors Due After One Year	1 249
Creditors Due Within One Year	427 888	368 326
Finance Lease Liabilities Present Value Total		1 250	12 726	5 454	5 454
Increase Decrease In Property Plant Equipment			26 285
Increase From Depreciation Charge For Year Property Plant Equipment			12 771	10 871	11 183
Net Current Assets Liabilities	221 470	207 183	213 781	126 179	179 616
Number Shares Allotted		90
Number Shares Issued But Not Fully Paid			90	90
Other Creditors		9 542	58 346	70 181	7 358
Other Taxation Social Security Payable		159 542	202 986	99 822	166 549
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		79 646	110 569	115 744	127 859
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
Total Assets Less Current Liabilities	248 040	227 339	252 089	158 791	213 160
Trade Creditors Trade Payables		197 992	96 918	98 538	196 378
Trade Debtors Trade Receivables		548 165	549 794	319 262	594 699
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