A G H ELECTRICAL LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Gratrix, Wayne Michael
Born in December 1970
Individual (3 offsprings)
Officer
2004-09-02 ~ now
OF - Director → CIF 0
Gratrix, Wayne Michael
Individual (3 offsprings)
Officer
2006-03-07 ~ now
OF - Secretary → CIF 0
Mr Wayne Michael Gratrix
Born in December 1970
Individual (3 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
2
Hall, Andrew Richard
Born in September 1981
Individual (5 offsprings)
Officer
2004-09-02 ~ now
OF - Director → CIF 0
Mr Andrew Richard Hall
Born in September 1981
Individual (5 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Ceased 3

1
Wayne, Yvonne
Born in July 1980
Individual (19 offsprings)
Officer
2004-09-02 ~ 2004-09-02
OF - Nominee Director → CIF 0
2
Gratrix, Andrea
Electrician
Individual
Officer
2004-09-02 ~ 2006-03-07
OF - Secretary → CIF 0
3
Wayne, Harold
Individual (1 offspring)
Officer
2004-09-02 ~ 2004-09-02
OF - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

43210 - Electrical Installation

Brief company account

Property, Plant & Equipment

1,376 GBP2024-03-31

1,835 GBP2023-03-31

Fixed Assets

1,376 GBP2024-03-31

1,835 GBP2023-03-31

Total Inventories

7,000 GBP2024-03-31

7,000 GBP2023-03-31

Debtors

428,288 GBP2024-03-31

264,568 GBP2023-03-31

Cash at bank and in hand

96,678 GBP2024-03-31

194 GBP2023-03-31

Current Assets

531,966 GBP2024-03-31

271,762 GBP2023-03-31

Net Current Assets/Liabilities

32,849 GBP2024-03-31

47,265 GBP2023-03-31

Total Assets Less Current Liabilities

34,225 GBP2024-03-31

49,100 GBP2023-03-31

Creditors

Non-current

-32,016 GBP2024-03-31

-47,579 GBP2023-03-31

Net Assets/Liabilities

2,209 GBP2024-03-31

1,521 GBP2023-03-31

Equity

Called up share capital

4 GBP2024-03-31

4 GBP2023-03-31

Retained earnings (accumulated losses)

2,205 GBP2024-03-31

1,517 GBP2023-03-31

Equity

2,209 GBP2024-03-31

1,521 GBP2023-03-31

Average Number of Employees

112023-04-01 ~ 2024-03-31

92022-04-01 ~ 2023-03-31

Intangible Assets - Gross Cost

Net goodwill

64,000 GBP2023-03-31

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

64,000 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

5,702 GBP2023-03-31

Furniture and fittings

1,358 GBP2023-03-31

Computers

14,862 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

21,922 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

5,660 GBP2024-03-31

5,646 GBP2023-03-31

Furniture and fittings

1,346 GBP2024-03-31

1,342 GBP2023-03-31

Computers

13,540 GBP2024-03-31

13,099 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

20,546 GBP2024-03-31

20,087 GBP2023-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

14 GBP2023-04-01 ~ 2024-03-31

Furniture and fittings

4 GBP2023-04-01 ~ 2024-03-31

Computers

441 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

459 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment

Plant and equipment

42 GBP2024-03-31

56 GBP2023-03-31

Furniture and fittings

12 GBP2024-03-31

16 GBP2023-03-31

Computers

1,322 GBP2024-03-31

1,763 GBP2023-03-31

Merchandise

7,000 GBP2024-03-31

7,000 GBP2023-03-31

Trade Debtors/Trade Receivables

Current

338,595 GBP2024-03-31

148,500 GBP2023-03-31

Amount of corporation tax that is recoverable

Current

14,088 GBP2024-03-31

Amount of value-added tax that is recoverable

Current

8,083 GBP2024-03-31

5,199 GBP2023-03-31

Debtors

Current, Amounts falling due within one year

428,288 GBP2024-03-31

Amounts falling due within one year, Current

264,568 GBP2023-03-31

Bank Borrowings/Overdrafts

Current

29,164 GBP2024-03-31

70,148 GBP2023-03-31

Trade Creditors/Trade Payables

Current

361,077 GBP2024-03-31

29,499 GBP2023-03-31

Corporation Tax Payable

Current

80,487 GBP2024-03-31

76,353 GBP2023-03-31

Other Taxation & Social Security Payable

Current

28,390 GBP2024-03-31

44,430 GBP2023-03-31

Other Creditors

Current

-1 GBP2024-03-31

4,067 GBP2023-03-31

Bank Borrowings/Overdrafts

Between one and two years, Non-current

32,016 GBP2024-03-31

47,579 GBP2023-03-31

A G H ELECTRICAL LIMITED
Info
Registered number 05220773
Miller House Market Street, Farnworth, Bolton BL4 7NS
PRIVATE LIMITED COMPANY incorporated on 2004-09-02 (21 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-02
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.