Quod Electrical Ltd in Woodstock, OX20 1TA

Website

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www.greystoneelectrical.co.uk

Description

Data updated on: 01-11-2023

Quod Electrical Ltd can be found at The Exchange, Market Place in Woodstock. The company's zip code is OX20 1TA. Quod Electrical has been actively competing in this business since the firm was registered in 2012. The company's reg. no. is 08053169. Established as Greystone Electrical, the company used the business name until 2014-06-09, when it was changed to Quod Electrical Ltd. This firm's principal business activity number is 43210: Electrical installation. Quod Electrical Limited reported its latest accounts for the period up to Tue, 31st May 2022. The business most recent confirmation statement was submitted on Mon, 1st May 2023.

According to the latest data, this particular firm is guided by a solitary managing director: Emmett M., who was assigned to lead the company in 2012. For two years Andrew F., had been functioning as a director for this firm up until the resignation ten years ago.

Emmett M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Quod Electrical Ltd 2014-06-09
Greystone Electrical Limited 2012-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				53 331	6 286	18 247	16 141	55 639	67 398	71 847	83 755	119 364
Current Assets			31 153	52 851	12 286	28 778	-9 642	45 997	94 065	132 676	123 722	139 744
Debtors				6 000	6 000	4 444	-9 642	-9 642	26 667	60 829	39 967	20 380
Net Assets Liabilities				77 864	-15 968	-31 326	-22 778	-18 728	-1 401	-63 242
Other Debtors				6 000	6 000	5 040			13 299	3 348		11 150
Property Plant Equipment				-14 975	-14 975	-14 975	14 975	14 975	12 532	54 974	47 356
Cash Bank In Hand	12 014	21 997	31 153	53 331
Net Assets Liabilities Including Pension Asset Liability	4 089	33 097	55 569	50 683
Stocks Inventory				-6 480
Tangible Fixed Assets			11 231	-14 975

Capital & Reserves
Profit Loss Account Reserve	4 089	33 097	26 065	50 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 443	18 234	15 368	24 996
Additions Other Than Through Business Combinations Property Plant Equipment										58 233
Average Number Employees During Period									1	2	2	2
Bank Borrowings					82 827	58 681	-28 681	13 732	13 732	13 732
Bank Overdrafts						16 824	13 487	7 294	54 345	54 345
Corporation Tax Payable				-18 187	-32 610
Creditors				-33 508	-69 548	-19 639	61 401	65 968	94 266	181 400	146 497	168 706
Finance Lease Liabilities Present Value Total				-10 538	-10 538	-10 538
Increase From Depreciation Charge For Year Property Plant Equipment										15 791	12 734	9 628
Net Current Assets Liabilities	4 089	33 097	26 065	65 658	81 834	42 330	-54 902	-19 971	-201	-48 724	-22 775	-28 962
Other Creditors				-7 500	-7 500	24 558	18 902	40 020	-24 121	80 693	54 320	68 645
Other Taxation Social Security Payable				2 717	-18 900					19 653	12 232	8 930
Property Plant Equipment Gross Cost				-14 975	-14 975	14 975	14 975	14 975	14 975	73 208	62 724
Taxation Social Security Payable					-51 510	14 780	7 486	14 227	30 058	7 032
Total Assets Less Current Liabilities		33 097	60 594	77 864	66 859	27 355	-51 459	-4 996	12 331	6 250	24 581	8 766
Trade Creditors Trade Payables						18 900	4 427	4 427	4 427	31 054	39 452	60 574
Trade Debtors Trade Receivables						-4 444	-9 642	-9 642	13 368	57 481	39 967	9 230
Bank Borrowings Overdrafts										50 000	40 493	30 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 600
Disposals Property Plant Equipment											58 235
Total Additions Including From Business Combinations Property Plant Equipment											47 751
Capital Employed	4 089	33 097	55 569	50 683
Creditors Due After One Year			5 025
Creditors Due Within One Year	7 925	-11 100	3 315	-12 807
Tangible Fixed Assets Additions			14 975	-14 975
Tangible Fixed Assets Cost Or Valuation			14 975	-14 975
Tangible Fixed Assets Depreciation			3 744

Company staff

Emmett M.

Role: Director

Appointed: 01 May 2012

Latest update: 17 May 2024

People with significant control

Emmett M.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

Quod Electrical Ltd

General information

Name:

Office Address:

Contact information

Website

www.greystoneelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Emmett M.

Andrew F.

People with significant control

Emmett M.

Accounts Documents

Company filings

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