Addison Electrical Limited in Forfar, DD8 1BJ

Description

Data updated on: 01-11-2023

This company is known as Addison Electrical Limited. The company was established 24 years ago and was registered with SC204738 as its registration number. The registered office of this firm is based in Forfar. You may visit it at Westby, 64 West High Street. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Addison Electrical Ltd filed its account information for the period that ended on 2022-11-30. The firm's most recent confirmation statement was submitted on 2023-03-08.

There's a number of two directors managing the following limited company right now, specifically Lynn A. and Kenneth A. who have been performing the directors obligations since March 8, 2000.

Executives who have control over the firm are as follows: Kenneth A. owns 1/2 or less of company shares. Lynn A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	492 670	446 631

Balance Sheet
Current Assets	732 002	775 973	865 196	733 546	687 094
Debtors	663 741	694 389	781 760	655 185	606 594
Net Assets Liabilities		446 631	530 397	639 637	693 228
Other Debtors		227 358	369 784	438 577	300 958
Property Plant Equipment		74 304	111 532	350 079	600 785
Total Inventories		81 584	83 436	78 361	80 500
Stocks Inventory	68 261	81 584
Tangible Fixed Assets	53 784	74 304

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	482 670	436 631
Shareholder Funds	492 670	446 631

Other Financial Data
Accrued Liabilities Deferred Income			7 664	7 335	6 622
Accumulated Depreciation Impairment Property Plant Equipment		173 178	214 882	225 664	253 135
Amounts Owed By Group Undertakings			83 476
Amounts Owed By Related Parties		166 818	83 476
Amounts Owed To Group Undertakings				58 450	74 958
Bank Borrowings Overdrafts		176 075	40 000	127 933	284 695
Corporation Tax Payable		7 576	19 146	37 569	6 280
Creditors		392 067	403 401	436 299	590 165
Finance Lease Liabilities Present Value Total			22 031	15 168	3 337
Fixed Assets	63 784	84 304	121 532	360 079	610 785
Increase From Depreciation Charge For Year Property Plant Equipment			41 704	43 974	30 971
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	437 985	383 906	461 795	297 247	96 929
Number Shares Issued Fully Paid				10 000
Other Creditors		9 965	35 863	12 169	4 685
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				33 192	3 500
Other Disposals Property Plant Equipment				33 192	7 000
Other Taxation Social Security Payable		45 430	44 687	43 476	50 725
Par Value Share		1		1
Prepayments Accrued Income			4 008	9 793	6 782
Property Plant Equipment Gross Cost		247 482	326 414	575 743	853 920
Provisions For Liabilities Balance Sheet Subtotal		11 614	12 930	17 689	14 486
Total Additions Including From Business Combinations Property Plant Equipment			78 932	282 521	285 177
Total Assets Less Current Liabilities	501 769	468 210	583 327	657 326	707 714
Trade Creditors Trade Payables		132 609	137 737	134 199	158 863
Trade Debtors Trade Receivables		300 213	328 500	206 815	298 854
Creditors Due After One Year		9 965
Creditors Due Within One Year	294 017	392 067
Number Shares Allotted		10 000
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	9 099	11 614
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		57 849
Tangible Fixed Assets Cost Or Valuation	189 633	247 482
Tangible Fixed Assets Depreciation	135 849	173 178
Tangible Fixed Assets Depreciation Charged In Period		37 329

Company staff

Lynn A.

Role: Secretary

Appointed: 08 March 2000

Latest update: 27 March 2024

Lynn A.

Role: Director

Appointed: 08 March 2000

Latest update: 27 March 2024

Kenneth A.

Role: Director

Appointed: 08 March 2000

Latest update: 27 March 2024

People with significant control

Kenneth A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Addison Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

Lynn A.

Kenneth A.

People with significant control

Kenneth A.

Lynn A.

Accounts Documents

Company filings

Filing category

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