G.t. Electrical Holdings Limited in Macclesfield, SK11 6JX

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2017-05-11. Started under company registration number 10765902, the company operates as a Private Limited Company. You can reach the headquarters of the company during office hours under the following location: First Floor, Merchant Exchange Waters Green, SK11 6JX Macclesfield. The company's declared SIC number is 64209 meaning Activities of other holding companies n.e.c.. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

According to the information we have, this specific business was started seven years ago and has so far been governed by two directors.

Executives with significant control over the firm are: Sally H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-30	2019-01-30	2020-01-30	2021-01-29	2022-06-30	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		15 039	44 940	39 976	211 645	188 863
Current Assets	300 000	141 949	122 660	293 294	222 529	204 460
Debtors	300 000	126 910	77 720	253 318	10 884	15 597
Net Assets Liabilities	310 000	381 364	619 513	629 591	576 043	706 460
Other Debtors		111 010	6 625		2 934	2 934
Property Plant Equipment					60 000	59 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 598
Additions From Acquisitions Investment Property Fair Value Model		622 653
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model				39 477
Amounts Owed By Related Parties	300 000		71 095	245 368		4 713
Amounts Owed To Group Undertakings		3 028			19 508
Bank Borrowings Overdrafts		326 419	316 265	300 675	287 506	281 477
Corporation Tax Payable			6 010	15 465
Creditors		326 419	316 265	300 675	-229 304	-220 369
Disposals Investment Property Fair Value Model				215 000
Fixed Assets	10 000	625 000	850 000	674 477	757 995	830 523
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-7 653	225 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 598
Investment Property		615 000	840 000	664 477	687 995	761 488
Investment Property Fair Value Model		615 000	840 000	664 477	687 995	761 488
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Investments In Group Undertakings Participating Interests		10 000	10 000	10 000	10 000	10 000
Investments In Subsidiaries	10 000	10 000
Net Current Assets Liabilities	300 000	88 848	91 812	255 821	120 985	172 902
Number Shares Issued Fully Paid		10 000
Other Creditors		38 493	1 050	1 500	8 076	9 776
Other Taxation Social Security Payable		1 325	8 985	20 343	6 814	16 471
Par Value Share		1
Property Plant Equipment Gross Cost					60 000	68 633
Provisions For Liabilities Balance Sheet Subtotal		6 065	6 034	32	15 431	15 488
Total Additions Including From Business Combinations Property Plant Equipment					60 000	8 633
Total Assets Less Current Liabilities	310 000	713 848	941 812	930 298	878 980	1 003 425
Trade Creditors Trade Payables					60 000
Trade Debtors Trade Receivables		15 900		7 950	7 950	7 950
Advances Credits Directors		55 505

Company staff

Stephen H.

Role: Director

Appointed: 11 May 2017

Latest update: 19 February 2024

Accounts Documents

Account next due date	12 January 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-29
Annual Accounts
Start Date For Period Covered By Report	2021-01-30
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-01-31

G.t. Electrical Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Gary S.

People with significant control

Sally H.

Yvonne S.

Stephen H.

Gary S.

Accounts Documents

Company filings

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