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Company profile
G.A.P. ELECTRICAL AND MECHANICAL SERVICES LIMITED
active • ltd • Unit 21 Conwy Morfa Bussiness Park, Ffordd Sam Parri, Conway, Conway, LL32 8HH
Company no.04976977Officers9Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04976977
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2003-11-26
- Registered Office
- Unit 21 Conwy Morfa Bussiness Park, Ffordd Sam Parri, Conway, Conway, LL32 8HH
- Sic Codes
- repair of electrical equipment
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£1.20m
Equity
£1.07m
Total liabilities
£131,752
Cash in bank
£804,472
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
-£85.41k
-7.41%Cash in bank
-£348.87k
-30.25%Total assets
-£166.60k
-12.21%Total liabilities
+£81.20k
+38.13%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£1.36m£575,931-£212,948
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£274,904
Trade creditors£43,109
Fixed assets£103,270
Current assets£1.09m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £1.06m | £1.19m | -£130,787 |
| 2023 | £1.11m | £1.26m | -£155,475 |
| 2024 | £1.15m | £1.36m | -£212,948 |
| 2025 | £1.07m | £1.20m | -£131,752 |
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Latest activity
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| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 9 Dec 2025 | 6 Months |
| Confirmation Statement Submitted | 3 Dec 2025 | 6 Months |
| Accounts Submitted | 12 Nov 2024 | 1 Year |
| Accounts Submitted | 11 Nov 2024 | 1 Year |
| Confirmation Statement Submitted | 11 Nov 2024 | 1 Year |
| Change of Date Of Creation | 11 Nov 2024 | 1 Year |
| Change of Jurisdiction | 11 Nov 2024 | 1 Year |
| Change of Last Full Members List Date | 11 Nov 2024 | 1 Year |
| Change of Previous Company Names | 11 Nov 2024 | 1 Year |
| Change of Registered Office Address | 11 Nov 2024 | 1 Year |
| Change of Type | 11 Nov 2024 | 1 Year |
| ROBERTS, Geraint Wyn Appointed | 20 Feb 2012 | 14 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| accounts-with-accounts-type-total-exemption-full | 2025-12-09 | Open PDF |
| confirmation-statement-with-no-updates | 2025-12-03 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2024-11-12 | Open PDF |
| confirmation-statement-with-no-updates | 2024-11-11 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-12-15 | Open PDF |
| confirmation-statement-with-no-updates | 2023-11-10 | Open PDF |
| confirmation-statement-with-no-updates | 2022-11-10 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2022-09-30 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2021-12-10 | Open PDF |
| confirmation-statement-with-no-updates | 2021-11-11 | Open PDF |
| confirmation-statement-with-no-updates | 2020-12-03 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2020-08-12 | Open PDF |