Paul Glover Electrical Services Ltd in Grimsby, DN36 4LN

Description

Data updated on: 01-11-2023

Registered with number 06341752 seventeen years ago, Paul Glover Electrical Services Ltd is a Private Limited Company. The business current office address is 29 Peaks Avenue, New Waltham Grimsby. The firm's SIC and NACE codes are 43210 - Electrical installation. 31st August 2022 is the last time the accounts were reported.

There's a number of two directors managing this particular company at the current moment, including Samantha G. and Paul G. who have been performing the directors assignments since 2022-07-01.

Paul G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24 156	25 347	9 864	10 692	6 921

Balance Sheet
Cash Bank In Hand	23 025	4 765	1 735	6 190	11 134
Current Assets	24 930	25 337	9 584	10 971	12 020	2 500	13 219	9 582	13 039	8 604	11 023
Debtors	1 905	20 572	7 849	1 381	286
Net Assets Liabilities Including Pension Asset Liability	24 156	25 347	9 864	10 692	6 921
Stocks Inventory				3 400	600
Tangible Fixed Assets	7 047	5 285	3 964	2 973	2 230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 155	25 346	9 863	10 691	6 920
Shareholder Funds	24 156	25 347	9 864	10 692	6 921

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					6 906	2 036	11 681	10 803	10 756	10 912	11 679
Creditors Due Within One Year	6 412	4 218	2 892	2 658	6 906
Fixed Assets	7 047	5 285			2 230	1 673	1 255	1 222	903	667	493
Net Current Assets Liabilities	18 518	21 119	6 692	8 313	5 114	464	1 538	-1 221	2 283	-2 308	-656
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 409	1 057	792	594	423
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 845	12 845	12 845	12 845
Tangible Fixed Assets Depreciation	5 798	7 560	8 881	9 872	10 615
Tangible Fixed Assets Depreciation Charged In Period		1 762	1 321	991	743
Total Assets Less Current Liabilities	25 565	26 404	10 656	11 286	7 344	2 137	2 793	1	3 186	-1 641	-163
Advances Credits Directors		18 729	7 000
Advances Credits Made In Period Directors		18 729	7 000
Advances Credits Repaid In Period Directors			18 729
Amount Specific Advance Or Credit Directors		18 729

Company staff

Samantha G.

Role: Director

Appointed: 01 July 2022

Latest update: 24 February 2024

Paul G.

Role: Director

Appointed: 13 August 2007

Latest update: 24 February 2024

Samantha G.

Role: Secretary

Appointed: 13 August 2007

Latest update: 24 February 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Paul Glover Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Paul G.

Samantha G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Paul Glover Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Paul G.

Samantha G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016