M Gorman Electrical Installations Ltd in Orpington, BR6 0SQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of M Gorman Electrical Installations Ltd, the company which is situated at 32 Tower Road, , Orpington. This means it's been twelve years M Gorman Electrical Installations has been on the British market, as it was established on 2012-12-05. Its Companies House Registration Number is 08319406 and the zip code is BR6 0SQ. The firm's SIC code is 43210: Electrical installation. The company's latest annual accounts were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was released on December 5, 2022.

Thus far, the limited company has only been guided by one managing director: Michael G. who has been overseeing it for twelve years.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	687	574	773

Balance Sheet
Cash Bank In Hand	6 293	5 346	6 564
Cash Bank On Hand			6 564	5 798	10 075	5 519	17 026	13 332	19 523	39 258
Current Assets	6 363	6 220	7 412	9 070	13 967	13 912	19 451	14 172	20 783	47 733
Debtors	70	874	848	3 272	3 892	8 393	2 425	840	1 260	3 139
Net Assets Liabilities			773	222	792	4 408	11 875	11 121	20 614	18 177
Net Assets Liabilities Including Pension Asset Liability	687	574	773
Property Plant Equipment			3 564	3 623	3 718	6 232	7 390	6 283	7 116	6 513
Tangible Fixed Assets	2 019	2 173	3 564
Total Inventories										5 336

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	677	564	763
Shareholder Funds	687	574	773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 370	2 010	2 664	3 763	5 066	6 173	7 432	8 580
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			9 710	11 927	16 297	15 140	13 562	7 720	5 933	34 919
Creditors Due Within One Year	7 619	7 653	9 710
Increase From Depreciation Charge For Year Property Plant Equipment				640	654	1 099	1 303	1 107	1 259	1 148
Net Current Assets Liabilities	-1 256	-1 433	-2 298	-2 857	-2 330	-1 228	5 889	6 452	14 850	12 814
Number Shares Allotted	10	10	10
Other Creditors			8 707	10 199	12 847	13 839	10 360	5 280	1 540	33 651
Other Taxation Social Security Payable			223		1 888	227	1 527	601	3 377	188
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 934	5 633	6 382	9 995	12 456	12 456	14 548	15 093
Provisions			493	544	596	596	1 404
Provisions For Liabilities Balance Sheet Subtotal			493	544	596	596	1 404	1 614	1 352	1 150
Provisions For Liabilities Charges	76	166	493
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	2 375	539	2 020
Tangible Fixed Assets Cost Or Valuation	2 375	2 914	4 934
Tangible Fixed Assets Depreciation	356	741	1 370
Tangible Fixed Assets Depreciation Charged In Period	356	385	629
Total Additions Including From Business Combinations Property Plant Equipment				699	749	3 613	2 461		2 092	545
Total Assets Less Current Liabilities	763	740	1 266	1 278	1 388	5 004	13 279	12 735	21 966	19 327
Trade Creditors Trade Payables			780	1 728	1 562	1 074	1 675	1 839	1 016	1 080
Trade Debtors Trade Receivables			848	3 272	3 892	8 393	2 425	840	1 260	3 139
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							808

Company staff

Michael G.

Role: Director

Appointed: 05 December 2012

Latest update: 20 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2022

M Gorman Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

M Gorman Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014