S A Gorwill Electrical Contractors Limited in Wakefield, WF4 1SX

Description

Data updated on: 01-11-2023

This company is known as S A Gorwill Electrical Contractors Limited. The firm was founded ten years ago and was registered under 09231493 as its registration number. The office of this company is based in Wakefield. You can reach them at 6 Parkway, Crofton. The company's principal business activity number is 43210 and their NACE code stands for Electrical installation. Its latest filed accounts documents were submitted for the period up to September 30, 2022 and the most current confirmation statement was released on September 23, 2023.

Sean G. is this firm's individual managing director, that was appointed in 2014 in September.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	182	182

Balance Sheet
Cash Bank On Hand		182	4 389	12 639	2 103	18 560	3 029	1 042	3 098
Current Assets	1 739	182	8 387	27 093	16 222	21 410	3 029	3 791	14 069
Debtors	1 719		3 998	14 454	14 119	2 850		2 179	10 971
Other Debtors			2 910	14 454	14 119	2 850		2 179	9 910
Property Plant Equipment			1 125	845	635	485	365	275	205
Cash Bank In Hand	20	182
Net Assets Liabilities Including Pension Asset Liability	182	182

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	82	82
Shareholder Funds	182	182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			375	655	865	1 015	1 135	1 225	1 295
Average Number Employees During Period			1	1	1	1	1	-1	-1
Creditors			2 711	15 553	5 136	6 875	570	1 111	4 371
Increase From Depreciation Charge For Year Property Plant Equipment			375	280	210	150	120	90	70
Net Current Assets Liabilities	182	182	5 676	11 540	11 086	14 535	2 459	2 680	9 698
Other Creditors							570	1 111	4 371
Property Plant Equipment Gross Cost			1 500	1 500	1 500	1 500		1 500	1 500
Trade Debtors Trade Receivables			1 088						1 061
Accrued Liabilities			240	360	720	1 080	480
Corporation Tax Payable			1 331	7 240	3 177	4 562
Total Additions Including From Business Combinations Property Plant Equipment			1 500
Total Assets Less Current Liabilities	182	182	6 801	12 385	11 721	15 020	2 824
Creditors Due Within One Year	1 557

Company staff

Sean G.

Role: Director

Appointed: 23 September 2014

Latest update: 28 February 2024

People with significant control

Sean G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

S A Gorwill Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

People with significant control

Sean G.

Accounts Documents

Company filings

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