1314 Electrical Services Limited in Stirling, FK7 8NQ

Description

Data updated on: 01-11-2023

Situated at 12 Craigford Drive, Stirling FK7 8NQ 1314 Electrical Services Limited is classified as a Private Limited Company issued a SC559432 Companies House Reg No. The company was started on Fri, 3rd Mar 2017. The firm's registered with SIC code 43210 meaning Electrical installation. June 30, 2022 is the last time when the accounts were filed.

James T. is the company's only managing director, that was appointed in 2017 in March.

James, T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					23 552	59 729	82 624
Current Assets	66 752	67 808	102 559	102 559	213 863	338 100	283 274
Debtors					148 311	233 478	155 757
Net Assets Liabilities	18 663	-3 094	-8 926	-8 926	22 340	164 895	124 960
Other Debtors					12 311	7 786	24 991
Property Plant Equipment					107 244	208 498	167 920
Total Inventories					42 000	44 893	44 893

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 154	1 000	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					12 600	39 532	80 110
Additions Other Than Through Business Combinations Property Plant Equipment						128 186
Average Number Employees During Period		5	8	8	12	14	14
Bank Borrowings					117 345	125 838	92 099
Bank Overdrafts					48 667	34 268	34 268
Creditors	58 145	54 696	30 552	30 552	143 934	132 404	141 494
Finance Lease Liabilities Present Value Total					8 160	28 908	30 821
Fixed Assets	12 210	54 652	64 860	64 860	107 244
Increase From Depreciation Charge For Year Property Plant Equipment						26 932	40 578
Net Current Assets Liabilities	8 607	15 760	77 210	77 210	68 730	205 696	141 780
Other Creditors					32 286	11 955	20 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 648	5 203	5 203	6 336
Property Plant Equipment Gross Cost					119 844	248 030	248 030
Taxation Social Security Payable					31 947	-1 832	13 895
Total Assets Less Current Liabilities	20 817	70 412	142 070	142 070	175 974	414 194	309 700
Trade Creditors Trade Payables					24 073	59 105	41 779
Trade Debtors Trade Receivables					136 000	225 692	130 766

Company staff

James T.

Role: Director

Appointed: 03 March 2017

Latest update: 31 January 2024

People with significant control

James, T.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

1314 Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James, T.

Accounts Documents

Company filings

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