L S G Electrical Services Limited in Aldershot, GU11 1TT

Description

Data updated on: 01-11-2023

Based in Sovereign House, Aldershot GU11 1TT L S G Electrical Services Limited is categorised as a Private Limited Company with 02047270 registration number. This company was set up thirty eight years ago. twenty years ago the firm switched its registered name from Paro Electrical Services to L S G Electrical Services Limited. This enterprise's declared SIC number is 43210 which stands for Electrical installation. 2023-03-31 is the last time the accounts were filed.

There is just one managing director at present overseeing this specific business, namely Leigh G. who's been doing the director's obligations for thirty eight years. Since Wednesday 15th January 1992 James P., had performed the duties for this business till the resignation in December 2012. As a follow-up another director, namely Dennis P. quit twenty nine years ago. To provide support to the directors, this specific business has been utilizing the skillset of Leigh G. as a secretary since 2012.

Previous company's names
L S G Electrical Services Limited 2004-04-07
Paro Electrical Services Limited 1986-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 440	73 362	89 375	55 582	37 673

Balance Sheet
Cash Bank In Hand	21 213	20 035	72 017	13 623	29 642
Cash Bank On Hand					29 642	2 190	26 291	51 405	30 062	44 278	36 808	126 285
Current Assets	166 679	207 488	251 210	183 471	145 805	53 045	89 003	93 330	112 305	125 238	153 854	257 337
Debtors	145 466	187 453	179 193	169 848	116 163	50 855	62 712	41 925	82 243	80 960	117 046	131 052
Net Assets Liabilities					37 673	10 909	11 533	35 953	38 841	320	2 482	119 645
Net Assets Liabilities Including Pension Asset Liability		73 362	89 375	55 582	37 673
Other Debtors						2 805	2 917	3 701	3 495	33 061	22 656	8 882
Property Plant Equipment					12 928	10 221	7 667	5 750	4 312	3 234	2 426	39 628
Tangible Fixed Assets	3 276	2 456	20 328	15 246	12 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 340	73 262	89 275	55 482	37 573
Shareholder Funds	46 440	73 362	89 375	55 582	37 673

Other Financial Data
Amount Specific Advance Or Credit Directors										24 308
Amount Specific Advance Or Credit Made In Period Directors										24 308
Accumulated Depreciation Impairment Property Plant Equipment					27 487	30 894	33 448	35 365	36 803	37 881	38 689	28 592
Average Number Employees During Period						4	4	4	4	4	5	5
Creditors					118 474	50 313	83 681	62 035	76 411	41 667	31 667	35 292
Creditors Due After One Year			9 178	2 451
Creditors Due Within One Year	123 515	136 582	172 985	140 684	118 474
Increase From Depreciation Charge For Year Property Plant Equipment						3 407	2 554	1 917	1 438	1 078	808	13 209
Net Current Assets Liabilities	43 164	70 906	78 225	42 787	27 331	2 732	5 322	31 295	35 894	40 118	32 184	125 216
Number Shares Allotted		100	100	100	100
Other Creditors						10 724	30 917	18 229	19 890	17 515	29 269	32 604
Other Taxation Social Security Payable						19 312	23 689	34 769	28 120	-1 348	22 997	43 906
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 415	41 115	41 115	41 115	41 115	41 115	41 115	68 220
Provisions For Liabilities Balance Sheet Subtotal					2 586	2 044	1 456	1 092	1 365	1 365	461	9 907
Provisions For Liabilities Charges					2 586
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			25 536		1 992
Tangible Fixed Assets Cost Or Valuation	23 562	23 562	38 423	38 423	40 415
Tangible Fixed Assets Depreciation	20 286	21 106	18 095	23 177	27 487
Tangible Fixed Assets Depreciation Charged In Period		820	6 773	5 082	4 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 784
Tangible Fixed Assets Disposals			10 675
Total Additions Including From Business Combinations Property Plant Equipment						700						52 303
Total Assets Less Current Liabilities	46 440	73 362	98 553	58 033	40 259	12 953	12 989	37 045	40 206	43 352	34 610	164 844
Trade Creditors Trade Payables						20 277	29 075	9 037	28 401	60 620	59 404	38 824
Trade Debtors Trade Receivables						48 050	59 795	38 224	78 748	47 899	94 390	122 170
Bank Borrowings Overdrafts										41 667	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment												23 306
Disposals Property Plant Equipment												25 198
Finance Lease Liabilities Present Value Total												13 625
Increase Decrease In Property Plant Equipment												50 995

Company staff

Leigh G.

Role: Secretary

Appointed: 10 December 2012

Latest update: 5 January 2024

Leigh G.

Role: Director

Appointed: 07 April 2004

Latest update: 5 January 2024

James P.

Role: Secretary

Resigned: 31 July 1995

Latest update: 5 January 2024

Jennifer S.

Role: Secretary

Appointed: 31 July 1995

Resigned: 10 December 2012

Latest update: 5 January 2024

James P.

Role: Director

Appointed: 15 January 1992

Resigned: 10 December 2012

Latest update: 5 January 2024

Dennis P.

Role: Director

Appointed: 15 January 1992

Resigned: 31 July 1995

Latest update: 5 January 2024

People with significant control

Leigh G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Leigh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 17th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th June 2014
Annual Accounts 17th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th July 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd August 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 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th June 2013

L S G Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh G.

Leigh G.

James P.

Jennifer S.

James P.

Dennis P.

People with significant control

Leigh G.

Accounts Documents

Company filings

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