M J Gill Electrical Services Limited in Sevenoaks, TN15 7LX

Description

Data updated on: 01-11-2023

M J Gill Electrical Services Limited can be reached at Sevenoaks at The Firs Platt House Lane. You can search for the company by referencing its postal code - TN15 7LX. M J Gill Electrical Services's launching dates back to year 2006. The enterprise is registered under the number 05991894 and company's current status is active. The firm's Standard Industrial Classification Code is 43210: Electrical installation. The company's latest financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2022-11-16.

For 18 years, this specific limited company has only been overseen by one managing director: Martin G. who has been leading it since Wednesday 8th November 2006. In addition, the managing director's tasks are regularly backed by a secretary - Lorraine G., who was selected by the following limited company 18 years ago.

Martin 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	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	GBP	GBP

Balance Sheet
Current Assets	12 021	14 111	11 157	9 496	9 496	11 646	11 646	6 867	6 107	10 559	12 910	18 319	10 208	9 659
Net Assets Liabilities						438		931	1 307	1 522	1 604	221	468	442
Cash Bank In Hand	8 863	9 070	8 310	8 258	8 258		10 680
Debtors	1 708	3 726	1 429	33	33		456
Net Assets Liabilities Including Pension Asset Liability	963	466	1 364	400	400		438
Stocks Inventory	1 450	1 315	1 418	1 205	1 205		510
Tangible Fixed Assets	4 674	3 505	2 629	1 971	1 971		1 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	863	366	1 264	300	300		338

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						650		650	650	650	650	650	1 226	650
Average Number Employees During Period										1	1	2	2	2
Creditors						12 035		6 394	4 980	9 172	11 244	7 888	8 843	8 813
Fixed Assets						1 477		1 108	830	785	588	440	329	246
Net Current Assets Liabilities	-3 111	-3 039	-1 265	-1 571	-1 571	-389	-1 039	473	1 127	1 387	1 666	10 431	1 365	846
Total Assets Less Current Liabilities	1 563	466				1 088		1 581	1 957	2 172	2 254	10 871	1 694	1 092
Capital Employed	963	466	1 364	400	400		438
Creditors Due After One Year	600
Creditors Due Within One Year	15 132	17 150	12 422	11 067	11 067		12 685
Par Value Share		1	1		1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	11 300	11 300	11 300		11 300		11 300
Tangible Fixed Assets Depreciation	6 626	7 795	8 671		9 329		9 823
Tangible Fixed Assets Depreciation Charged In Period		1 169	876		658		494

Company staff

Lorraine G.

Role: Secretary

Appointed: 08 November 2006

Latest update: 17 February 2024

Martin G.

Role: Director

Appointed: 08 November 2006

Latest update: 17 February 2024

People with significant control

Martin G.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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 5 September 2014
Date Approval Accounts	5 September 2014

M J Gill Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine G.

Martin G.

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Douglas Nominees Limited

People with significant control

Martin G.

Accounts Documents

Company filings

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