K Gargett Electrical Limited in Swindon, SN5 7EX

Description

Data updated on: 08-08-2021

Registered with number 06323718 seventeen years ago, K Gargett Electrical Limited had been a private limited company until June 22, 2021 - the time it was dissolved. Its last known registration address was Basepoint Business Centre Rivermead Drive, Westlea Swindon.

Our data related to the following company's management shows that the last two directors were: Keith G. and Tara H. who assumed their respective positions on July 25, 2007.

Executives who had significant control over the firm were: Keith G. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Tara H. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	-6 134	6 041	27 848	17 605	27 880	37 504

Balance Sheet
Cash Bank On Hand						2 632	20 044	20 278	30 231
Current Assets	39 322	11 271	34 896	27 425	38 749	50 424	59 400	71 196	82 301
Debtors	784	5 663	31 556	20 668	26 979	47 792	39 356	50 918	52 070
Net Assets Liabilities						37 504	45 596	55 340	65 071
Property Plant Equipment						419			914
Cash Bank In Hand	38 538	5 608	3 340	6 757	11 770	2 632
Intangible Fixed Assets	6 600
Net Assets Liabilities Including Pension Asset Liability	-6 134	6 041	28 458	17 605	27 880	37 504
Tangible Fixed Assets	1 083	542	1	1	566	419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 234	5 941	27 748	17 505	27 780	37 404
Shareholder Funds	-6 134	6 041	27 848	17 605	27 880	37 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 513	14 932	14 932	15 165
Additions Other Than Through Business Combinations Property Plant Equipment									1 147
Average Number Employees During Period						2	2	2	2
Creditors						13 226	13 804	15 856	17 970
Increase From Depreciation Charge For Year Property Plant Equipment							419		233
Net Current Assets Liabilities	-13 817	5 499	27 847	17 604	27 427	37 198	45 596	55 340	64 331
Other Creditors						538	538	538	538
Property Plant Equipment Gross Cost						14 932	14 932	14 932	16 079
Provisions For Liabilities Balance Sheet Subtotal						113			174
Taxation Social Security Payable						12 688	13 266	15 318	17 432
Total Assets Less Current Liabilities	-6 134	6 041	27 848	17 605	27 993	37 617	45 596	55 340	65 245
Trade Debtors Trade Receivables						1 650	1 980	2 400	3 600
Creditors Due Within One Year	53 139	5 772	7 049	9 821	11 322	13 226
Fixed Assets	7 683	542	1	1	566	419
Intangible Fixed Assets Aggregate Amortisation Impairment	26 400	33 000
Intangible Fixed Assets Amortisation Charged In Period		6 600
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			33 000
Intangible Fixed Assets Cost Or Valuation	33 000	33 000
Intangible Fixed Assets Disposals			33 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					113	113
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					848	203
Tangible Fixed Assets Cost Or Valuation	13 881	13 881	13 881	13 881	14 729	14 932
Tangible Fixed Assets Depreciation	12 798	13 339	13 880	13 880	14 163	14 513
Tangible Fixed Assets Depreciation Charged In Period		541	541		283	350
Amount Specific Advance Or Credit Directors			23 045	10 292	26 979	46 142

Company staff

Lawrence Rose Ltd

Role: Corporate Secretary

Appointed: 25 July 2007

Address: Rivermead Drive, Swindon, Wilts, SN5 7EX

Latest update: 15 September 2023

Keith G.

Role: Director

Appointed: 25 July 2007

Latest update: 15 September 2023

Tara H.

Role: Director

Appointed: 25 July 2007

Latest update: 15 September 2023

People with significant control

Keith G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Tara H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	08 August 2021
Confirmation statement last made up date	25 July 2020

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

K Gargett Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence Rose Ltd

Keith G.

Tara H.

People with significant control

Keith G.

Tara H.

Accounts Documents

Company filings

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