A Davidson Electrical Limited, AB43 9AU

Description

Data updated on: 01-11-2023

2006 is the year of the launching of A Davidson Electrical Limited, a company located at 79 Broad Street, Fraserburgh, Crimond. That would make eighteen years A Davidson Electrical has existed in the United Kingdom, as the company was established on 2006-06-09. Its registered no. is SC303662 and its zip code is AB43 9AU. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The most recent filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-06-09.

As for the following limited company, a variety of director's tasks up till now have been performed by Jean D. and Andrew D.. Out of these two managers, Jean D. has managed limited company for the longest period of time, having been a part of directors' team since 2006.

Executives with significant control over the firm are: Andrew D. owns 1/2 or less of company shares. Jean D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	87 544	106 333	122 412	196 155	153 827

Balance Sheet
Cash Bank On Hand									15 932		62 464
Current Assets	120 598	144 089	111 061	175 583	128 820	122 536	217 592	124 154	108 580	129 577	137 621	78 587
Debtors	119 398	142 889	109 061	159 810	126 420	120 536	215 592	121 154	91 148	127 577	73 157	76 587
Net Assets Liabilities						97 752	120 105	125 127	136 385	148 592	137 656	112 508
Other Debtors							42 734	34 100	29 800	24 000	70 598	32 113
Property Plant Equipment						105 000	106 515	97 920	121 385	127 025	132 915	171 825
Total Inventories						2 000	2 000	3 000	1 500	2 000	2 000	2 000
Cash Bank In Hand				13 773
Intangible Fixed Assets	60 000	56 000	48 000	44 000	40 000
Net Assets Liabilities Including Pension Asset Liability	87 544	106 333	122 412	196 155	153 827
Stocks Inventory	1 200	1 200	2 000	2 000	2 400
Tangible Fixed Assets	77 110	97 200	75 160	121 425	110 105

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	87 542	106 331	122 410	196 153	153 825
Shareholder Funds	87 544	106 333	122 412	196 155	153 827

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						44 000	48 000	52 000	56 000	60 000	64 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment						79 749	82 237	94 222	89 532	95 460	123 850	116 567
Average Number Employees During Period								6	6	6	6	6
Bank Borrowings Overdrafts						6 519	3 466	17 241		12 009		11 936
Corporation Tax Payable						17 136	17 750	21 270	19 236	22 600	21 978	22 123
Creditors						146 875	216 617	107 321	94 517	103 875	123 626	106 948
Dividends Paid On Shares							32 000	28 000
Fixed Assets	137 110	153 200	123 160	165 425	150 105	141 000	138 515	125 920	145 385	147 025	148 915	183 825
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							24 572	20 640	20 650	20 958	28 390	28 260
Intangible Assets						36 000	32 000	28 000	24 000	20 000	16 000	12 000
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-35 114	-27 427	12 272	55 015	25 743	-24 339	975	16 833	14 063	25 702	13 995	-28 361
Number Shares Issued Fully Paid							2
Other Creditors						60 995	99 535	4 323	948	6 096	990	6 009
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 084	8 655	25 340	15 030		35 543
Other Disposals Property Plant Equipment							32 974	13 930	48 000	26 000		64 281
Other Taxation Social Security Payable						28 164	28 609	33 210	41 816	21 762	36 434	6 304
Par Value Share							1
Property Plant Equipment Gross Cost						184 749	188 752	192 142	210 917	222 485	256 765	288 392
Provisions For Liabilities Balance Sheet Subtotal						18 909	19 385	17 626	23 063	24 135	25 254	42 956
Total Additions Including From Business Combinations Property Plant Equipment							36 977	17 320	66 775	37 568	34 280	95 908
Total Assets Less Current Liabilities	101 996	125 773	135 432	220 440	175 848	116 661	139 490	142 753	159 448	172 727	162 910	155 464
Trade Creditors Trade Payables						34 061	67 257	31 277	32 517	41 408	64 224	60 576
Trade Debtors Trade Receivables						120 536	172 858	87 054	61 348	103 577	2 559	44 474
Creditors Due Within One Year	155 712	171 516	98 789	120 568	103 077
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	24 000	32 000	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Provisions For Liabilities Charges	14 452	19 440	13 020	24 285	22 021
Tangible Fixed Assets Additions		72 485		104 988	15 025
Tangible Fixed Assets Cost Or Valuation	122 730	125 746	131 368	168 792	174 317
Tangible Fixed Assets Depreciation	45 620	28 546	56 208	47 367	64 212
Tangible Fixed Assets Depreciation Charged In Period		13 795		16 553	24 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 869		25 394	7 160
Tangible Fixed Assets Disposals		69 469		67 564	9 500

Company staff

Jean D.

Role: Secretary

Appointed: 09 June 2006

Latest update: 14 March 2024

Jean D.

Role: Director

Appointed: 09 June 2006

Latest update: 14 March 2024

Andrew D.

Role: Director

Appointed: 09 June 2006

Latest update: 14 March 2024

People with significant control

Andrew D.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Jean D.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

A Davidson Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean D.

Jean D.

Andrew D.

People with significant control

Andrew D.

Jean D.

Accounts Documents

Company filings

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