A M Dunbar Electrical Contractors Limited in Brora, KW9 6NY

Description

Data updated on: 01-11-2023

SC424042 - registration number assigned to A M Dunbar Electrical Contractors Limited. This company was registered as a Private Limited Company on 14th May 2012. This company has been in this business for the last 12 years. This enterprise can be reached at Ponsonby Annex Rosslyn Street in Brora. It's post code assigned to this address is KW9 6NY. Launched as Hms (916), the company used the name until 17th May 2012, at which point it got changed to A M Dunbar Electrical Contractors Limited. This firm's principal business activity number is 43210 - Electrical installation. 31st May 2022 is the last time the accounts were filed.

In order to satisfy its clients, the following limited company is consistently developed by a team of two directors who are Glenn D. and Neil D.. Their successful cooperation has been of extreme use to this specific limited company since May 2012.

Previous company's names
A M Dunbar Electrical Contractors Limited 2012-05-17
Hms (916) Limited 2012-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	41 158	63 675

Balance Sheet
Cash Bank In Hand	45 714	56 932
Current Assets	93 261	110 502	102 694	128 298	108 464	127 437	119 745	101 097	169 772	156 233	113 520
Debtors	17 610	45 442
Net Assets Liabilities				75 376	63 714	90 376	88 967	70 466	93 445	99 087	78 064
Net Assets Liabilities Including Pension Asset Liability	41 158	63 675
Stocks Inventory	29 937	8 128
Tangible Fixed Assets	19 492	15 748

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	40 158	62 675
Shareholder Funds	41 158	63 675

Other Financial Data
Amount Specific Advance Or Credit Directors				26 444	26 455	4 863	5 165
Amount Specific Advance Or Credit Made In Period Directors						31 318	302
Amount Specific Advance Or Credit Repaid In Period Directors					11
Average Number Employees During Period					2	2	2	2	2	2	2
Capital Reserves		63 675	61 521	75 376
Creditors				26 444	53 165	43 449	8 106	3 685	49 000	47 367	37 567
Creditors Due After One Year	41 359	32 342	26 589	26 444
Creditors Due Within One Year	30 236	30 233	27 321	37 572
Fixed Assets		15 748	12 737	11 094	8 415	6 388	16 420	12 363	31 984	38 268	33 332
Net Assets Liability Excluding Pension Asset Liability		63 675	61 521	75 376
Net Current Assets Liabilities	63 025	80 269	75 373	90 726	55 299	83 988	80 653	61 788	110 461	108 186	82 299
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	24 152
Tangible Fixed Assets Depreciation	4 660	8 404
Total Assets Less Current Liabilities	82 517	96 017	88 110	101 820	63 714	90 376	97 073	74 151	142 445	146 454	115 631