Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
200,100 GBP2024-12-31
200,100 GBP2023-12-31
Investment Property
3,648,269 GBP2024-12-31
3,648,269 GBP2023-12-31
Fixed Assets
3,848,369 GBP2024-12-31
3,848,369 GBP2023-12-31
Debtors
9,486,580 GBP2024-12-31
8,497,994 GBP2023-12-31
Cash at bank and in hand
1,705,331 GBP2024-12-31
2,691,616 GBP2023-12-31
Current Assets
11,191,911 GBP2024-12-31
11,189,610 GBP2023-12-31
Creditors
Current
1,252,007 GBP2024-12-31
1,040,994 GBP2023-12-31
Net Current Assets/Liabilities
9,939,904 GBP2024-12-31
10,148,616 GBP2023-12-31
Total Assets Less Current Liabilities
13,788,273 GBP2024-12-31
13,996,985 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
13,788,073 GBP2024-12-31
13,996,785 GBP2023-12-31
14,348,379 GBP2022-12-31
Equity
13,788,273 GBP2024-12-31
13,996,985 GBP2023-12-31
14,348,579 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-146,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-146,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-208,712 GBP2024-01-01 ~ 2024-12-31
-205,594 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-208,712 GBP2024-01-01 ~ 2024-12-31
-205,594 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
872024-01-01 ~ 2024-12-31
832023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
200,100 GBP2023-12-31
Investments in Group Undertakings
200,100 GBP2024-12-31
200,100 GBP2023-12-31
Investment Property - Fair Value Model
3,648,269 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,435,290 GBP2024-12-31
4,435,290 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
67,571 GBP2024-12-31
65,217 GBP2023-12-31
Prepayments
Current
78,000 GBP2024-12-31
78,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,580,861 GBP2024-12-31
Current, Amounts falling due within one year
4,578,507 GBP2023-12-31
Other Debtors
Non-current
4,905,719 GBP2024-12-31
3,919,487 GBP2023-12-31
Amounts owed to group undertakings
Current
1,210,501 GBP2024-12-31
875,944 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,955 GBP2024-12-31
8,550 GBP2023-12-31
Accrued Liabilities
Current
7,000 GBP2024-12-31
10,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
GILLMAN ELECTRICAL GROUP LIMITED
InfoRegistered number 08180760
Mercia Road, St. Oswalds Road, Gloucester, Gloucestershire GL1 2SG
PRIVATE LIMITED COMPANY incorporated on 2012-08-15 (13 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-15
CIF 0GILLMAN ELECTRICAL GROUP LIMITED
SRegistered number missing

Saint Oswalds Roads, Gloucester, United Kingdom, GL1 2SG
Limited Company
CIF 1 GILLMAN ELECTRICAL GROUP LIMITED
SRegistered number 08180760

Mercia Road, St Oswalds Road, Gloucester, Gloucestershire, England, GL1 2SG
English in England, England And Wales
CIF 2 Limited in England & Wales, England And Wales
CIF 3 GILLMAN ELECTRICAL GROUP LIMITED
SRegistered number 08180760

Mercia Road, St Oswalds Road, Gloucester, Gloucestershire, England, GL1 2SG
Limited in England & Wales, England And Wales
CIF 4 CIF 5 CIF 6 GILLMAN ELECTRICAL GROUP LTD
SRegistered number 8180760

Gillman Electrical Group, St. Oswalds Road, Gloucester, England, GL1 2SG
Limited in Companies House, England And Wales
CIF 7