M. Gladwin Electrical Contractors Limited in Lincoln, LN6 3QW

Description

Data updated on: 01-11-2023

This M. Gladwin Electrical Contractors Limited company has been in this business field for at least twenty two years, having started in 2002. Started with Companies House Reg No. 04599919, M. Gladwin Electrical Contractors is a Private Limited Company with office in Unit B4 Paving Way, Lincoln LN6 3QW. This enterprise's SIC code is 43210 - Electrical installation. 2022-03-31 is the last time when account status updates were reported.

According to the latest data, we can name a single director in the company: David P. (since Wednesday 1st August 2007). That business had been managed by Gillian G. till Thursday 18th July 2019. Additionally another director, specifically Malcolm G. quit 5 years ago.

Executives with significant control over the firm are: Malcolm G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	130 166	80 791	102 611	160 413	83 487

Balance Sheet
Cash Bank On Hand						177	2 917	9	30 106	36 161	36 229
Current Assets	398 039	233 441	405 279	224 978	178 482	238 236	312 825	256 633	204 752	355 931	204 449
Debtors	381 418	225 580	400 032	221 325	173 691	233 339	304 078	251 334	170 496	312 451	164 020
Net Assets Liabilities						108 804	82 811	87 642	80 894	140 859	135 169
Other Debtors										18 323	5 391
Property Plant Equipment						176 913	187 754	176 496	158 182	254 028	233 277
Total Inventories						4 720	5 830	5 290	4 150	7 319	4 200
Cash Bank In Hand	12 021	141	267	383	111
Intangible Fixed Assets	44 000	36 000	32 000	24 000	8 000
Net Assets Liabilities Including Pension Asset Liability	130 166	80 791	102 611	160 413	83 487
Stocks Inventory	4 600	7 720	4 980	3 270	4 680
Tangible Fixed Assets	157 242	157 320	151 049	225 549	212 198

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	129 566	80 191	102 011	159 813	82 887
Shareholder Funds	130 166	80 791	102 611	160 413	83 487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 831	7 171	8 420	13 758	10 159	7 539
Accumulated Amortisation Impairment Intangible Assets							80 000	80 000		80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						40 158	31 033	41 281	54 906	101 358	159 886
Additions Other Than Through Business Combinations Property Plant Equipment							47 726	5 981		142 298	37 777
Amortisation Rate Used For Intangible Assets							20	20		20	20
Average Number Employees During Period						16	26	22	15	13	11
Bank Borrowings Overdrafts						51 632	148 915	105 785	66 488	62 080	90 132
Corporation Tax Payable						24 565	13 217	16 659	5 372	16 689	1 784
Creditors						287 932	447 670	324 763	174 855	283 899	203 797
Depreciation Rate Used For Property Plant Equipment							15	15		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 254	4 066
Disposals Property Plant Equipment							46 010	6 991
Finance Lease Liabilities Present Value Total						7 955	10 500	10 500		78 936	77 441
Future Minimum Lease Payments Under Non-cancellable Operating Leases						71 284	102 489	92 915
Increase From Depreciation Charge For Year Property Plant Equipment							13 129	14 314		46 452	58 528
Intangible Assets Gross Cost							80 000	80 000		80 000	80 000
Net Current Assets Liabilities	25 941	-29 555	-9 076	-30 679	-94 448	-45 858	-70 939	-66 593	106 947	76 622	48 244
Other Creditors						35 757	36 093	32 798	15 966	42 335	35 630
Other Taxation Social Security Payable						55 276	48 796	17 878	27 176	10 309	7 558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 838	63 906	1 537	77 050	4 590	47 592
Property Plant Equipment Gross Cost						217 071	218 787	217 777	213 088	355 386	393 163
Provisions For Liabilities Balance Sheet Subtotal						10 124	11 083	9 023	5 811	5 071	3 997
Total Assets Less Current Liabilities	227 183	163 765	173 973	218 870	125 750	131 055	116 815	109 903	265 129	330 650	281 521
Trade Creditors Trade Payables						112 747	190 149	141 143	59 853	152 486	68 693
Trade Debtors Trade Receivables						233 339	304 078	251 334	170 496	294 128	158 629
Creditors Due After One Year	87 693	72 475	62 727	45 406	28 574
Creditors Due Within One Year	372 098	262 996	414 355	255 657	272 930
Fixed Assets	201 242	193 320	183 049	249 549	220 198
Instalment Debts Due After5 Years			44 918	12 193
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	44 000	48 000	56 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	4 000	8 000	16 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	9 324	10 499	8 635	13 051	13 689
Secured Debts			62 727	24 290
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 776	9 008	96 768	31 651
Tangible Fixed Assets Cost Or Valuation	209 171	215 247	211 288	277 045	270 218
Tangible Fixed Assets Depreciation	51 929	57 927	60 239	51 496	58 020
Tangible Fixed Assets Depreciation Charged In Period		13 097	11 415	15 635	27 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 099	9 103	24 378	20 722
Tangible Fixed Assets Disposals		10 700	12 967	31 011	38 478

Company staff

David P.

Role: Director

Appointed: 01 August 2007

Latest update: 1 April 2024

Gillian G.

Role: Director

Appointed: 19 March 2009

Resigned: 18 July 2019

Latest update: 1 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: London, NW11 7TJ

Latest update: 1 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: London, NW11 7TJ

Latest update: 1 April 2024

Gillian G.

Role: Secretary

Appointed: 25 November 2002

Resigned: 18 July 2019

Latest update: 1 April 2024

Malcolm G.

Role: Director

Appointed: 25 November 2002

Resigned: 18 July 2019

Latest update: 1 April 2024

People with significant control

Malcolm G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian G.

Notified on 6 April 2016

Ceased on 26 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014
Annual Accounts 24 July 2015
Date Approval Accounts	24 July 2015

M. Gladwin Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Gillian G.

Temple Secretaries Limited

Company Directors Limited

Gillian G.

Malcolm G.

People with significant control

Malcolm G.

David P.

Gillian G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies