GUNNING ELECTRICAL SERVICES LTD
Previous names
KDM GUNNING ELECTRICAL LIMITED - 2023-09-26
GUNNING ELECTRICAL SERVICES LTD - 2021-05-27
GLENBURNIE SPRINGS LTD - 2019-07-15
MARCHSTONE HOMES LIMITED - 2012-04-16
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
3,771 GBP2023-12-31
187 GBP2022-12-31
Total Inventories
9,823 GBP2023-12-31
12,572 GBP2022-12-31
Debtors
19,614 GBP2023-12-31
33,499 GBP2022-12-31
Cash at bank and in hand
12,154 GBP2023-12-31
14,759 GBP2022-12-31
Current Assets
41,591 GBP2023-12-31
60,830 GBP2022-12-31
Creditors
Current
65,783 GBP2023-12-31
48,118 GBP2022-12-31
Net Current Assets/Liabilities
-24,192 GBP2023-12-31
12,712 GBP2022-12-31
Total Assets Less Current Liabilities
-20,421 GBP2023-12-31
12,899 GBP2022-12-31
Creditors
Non-current
18,462 GBP2023-12-31
29,755 GBP2022-12-31
Net Assets/Liabilities
-38,883 GBP2023-12-31
-16,856 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-38,983 GBP2023-12-31
-16,956 GBP2022-12-31
Equity
-38,883 GBP2023-12-31
-16,856 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,968 GBP2023-12-31
450 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,197 GBP2023-12-31
263 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,771 GBP2023-12-31
187 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,268 GBP2023-12-31
22,001 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
9,346 GBP2023-12-31
11,498 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
19,614 GBP2023-12-31
33,499 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,293 GBP2023-12-31
11,015 GBP2022-12-31
Trade Creditors/Trade Payables
Current
32,610 GBP2023-12-31
18,408 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,619 GBP2023-12-31
-6,081 GBP2022-12-31
Other Creditors
Current
20,261 GBP2023-12-31
24,776 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,462 GBP2023-12-31
29,755 GBP2022-12-31
Bank Borrowings
Secured
29,755 GBP2023-12-31
40,770 GBP2022-12-31
GUNNING ELECTRICAL SERVICES LTD
InfoKDM GUNNING ELECTRICAL LIMITED - 2023-09-26
GUNNING ELECTRICAL SERVICES LTD - 2021-05-27
GLENBURNIE SPRINGS LTD - 2019-07-15
MARCHSTONE HOMES LIMITED - 2012-04-16
Registered number SC318515
29 Brandon Street, Hamilton, South Lanarkshire ML3 6DA
Private Limited Company incorporated on 2007-03-14 (18 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-26
CIF 0