A1 Electrical Services (ek) Limited in Glasgow, G74 5EG

Description

Data updated on: 01-11-2023

This company referred to as A1 Electrical Services (ek) was created on 2008-07-08 as a Private Limited Company. The firm's head office can be found at Glasgow on 31 Hawbank Road, East Kilbride. In case you need to get in touch with this business by post, its postal code is G74 5EG. The company reg. no. for A1 Electrical Services (ek) Limited is SC345472. The company has been on the market under three names. The company's very first official name, Jmsd Developments, was switched on 2011-04-26 to A1 Renewable Energy Scotland. The current name is in use since 2013, is A1 Electrical Services (ek) Limited. The firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. July 31, 2022 is the last time the company accounts were reported.

The info we gathered detailing the following enterprise's personnel shows a leadership of two directors: Brian M. and John M. who became the part of the company on 2022-12-01 and 2008-07-08. In order to help the directors in their tasks, this specific company has been utilizing the skillset of John M. as a secretary for the last 16 years.

Previous company's names
A1 Electrical Services (ek) Limited 2013-07-02
A1 Renewable Energy Scotland Limited 2011-04-26
Jmsd Developments Ltd 2008-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	37	20 650

Balance Sheet
Cash Bank On Hand					19 549	28 754	77 972	98 927	31 573	46 055
Current Assets			55 279	98 575	133 856	79 120	136 189
Debtors			54 490	72 295	113 397	49 411	57 214	34 370	87 719	128 323
Net Assets Liabilities					33 270	29 543	55 195	69 809	48 193	161 084
Other Debtors					33 517	22 067	9 551	34 370
Property Plant Equipment					41 473	31 359	42 743	30 506	14 620	78 811
Total Inventories					910	955	1 003	1 053	1 106	1 161
Cash Bank In Hand	2	2	2	25 454
Net Assets Liabilities Including Pension Asset Liability	2	2
Stocks Inventory			787	826
Tangible Fixed Assets			19 079	28 846

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve			35	20 648
Shareholder Funds	2	2	37	20 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 724	25 219	40 834	56 390	72 276	33 241
Average Number Employees During Period						9	8	7	6	8
Bank Borrowings Overdrafts					20 132		36 000	9 000	1 671
Corporation Tax Payable					8 145	13 061	13 599	15 565	12 385
Creditors					33 297	20 868	66 133	28 081	9 762	74 001
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-50 990
Disposals Property Plant Equipment										-58 497
Finance Lease Liabilities Present Value Total								19 081	8 091
Increase From Depreciation Charge For Year Property Plant Equipment						10 447	15 615	15 556	15 886	11 955
Net Current Assets Liabilities			-505	10 599	32 144	24 353	86 706
Nominal Value Allotted Share Capital							2	2	2	2
Number Shares Issued Fully Paid						2		2	2	2
Other Creditors					33 297	20 868	30 133	19 081	48 655	16 278
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 952
Other Disposals Property Plant Equipment						19 800
Other Provisions Balance Sheet Subtotal							8 121	7 627	3 655	19 265
Other Taxation Payable							1 881	4 563	12 385	34 743
Other Taxation Social Security Payable					4 219	4 266	1 881
Par Value Share		1		1		1		1	1	1
Property Plant Equipment Gross Cost					60 197	56 578	83 577	86 896	86 896	112 052
Provisions								7 627	3 655	19 265
Provisions For Liabilities Balance Sheet Subtotal					7 050	5 301	8 121
Total Additions Including From Business Combinations Property Plant Equipment						16 181	26 999	3 319		83 653
Total Assets Less Current Liabilities			18 574	39 445	73 617	55 712	129 449
Trade Creditors Trade Payables					42 343	20 982	15 172	24 433	12 368	22 980
Trade Debtors Trade Receivables					79 880	27 344	47 662
Useful Life Property Plant Equipment Years									5	5
Creditors Due After One Year			15 921	14 911
Creditors Due Within One Year			55 784	87 976
Number Shares Allotted		2		2
Provisions For Liabilities Charges			2 616	3 884
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Brian M.

Role: Director

Appointed: 01 December 2022

Latest update: 9 February 2024

John M.

Role: Secretary

Appointed: 08 July 2008

Latest update: 9 February 2024

John M.

Role: Director

Appointed: 08 July 2008

Latest update: 9 February 2024

People with significant control

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 24 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	24 April 2013
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 November 2016
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	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

A1 Electrical Services (ek) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

John M.

John M.

Dorothy K.

Steven D.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies