A.e.s. Electrical Limited in Strathclyde, G74 3EF

Description

Data updated on: 01-11-2023

The enterprise is known as A.e.s. Electrical Limited. The firm was established thirty years ago and was registered under SC148665 as the registration number. The headquarters of the firm is registered in Strathclyde. You may find them at 97 Burns Park, East Kilbride. This firm started under the name Giftgame Projects, though for the last 30 years has operated under the name A.e.s. Electrical Limited. This business's principal business activity number is 43210 - Electrical installation. The company's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-27.

When it comes to the following limited company, all of director's responsibilities have so far been performed by Ian Y. who was assigned to lead the company in 1994. The following limited company had been governed by Alexander M. till 2004.

Ian Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A.e.s. Electrical Limited 1994-02-24
Giftgame Projects Limited 1994-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					6 276	1 500
Current Assets	90 908	88 287	81 073	55 823	70 212	64 623	75 252
Debtors	84 908	82 287	75 073	51 823	63 936	63 123	75 252
Net Assets Liabilities	8	3 783	7 981	1 434	448	940	2 221
Other Debtors	59 439	70 296	60 012	42 002	44 747	42 831	49 933
Property Plant Equipment	8 759	6 507	4 881	13 049	9 454	7 092	5 318
Total Inventories	6 000	6 000	6 000	4 000

Other Financial Data
Accrued Liabilities Deferred Income	4 200	3 750
Accumulated Depreciation Impairment Property Plant Equipment	18 691	20 943	22 569	26 918	19 514	21 876	23 650
Additions Other Than Through Business Combinations Property Plant Equipment				12 517
Average Number Employees During Period			5	5	5	5	4
Balances Amounts Owed By Related Parties			45 394	30 569	29 932
Balances Amounts Owed To Related Parties				20 000	17 500
Bank Borrowings Overdrafts	4 924	2 773	33 086	25 559	25 000	19 000	13 000
Comprehensive Income Expense	21 645	23 775
Corporation Tax Payable	7 202	11 749
Creditors	5 433	3 185	937	6 760	29 506	21 253	13 000
Finance Lease Liabilities Present Value Total	5 433	3 185
Increase From Depreciation Charge For Year Property Plant Equipment		2 252	1 628	4 349	3 150	2 362	1 774
Net Current Assets Liabilities	-3 318	461	4 037	-2 376	22 296	16 873	11 232
Number Shares Issued Fully Paid		2		2	2
Other Creditors		3 185	937	6 760	4 506	2 253	7 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 554
Other Disposals Property Plant Equipment					10 999
Other Taxation Social Security Payable	40 628	53 010	18 246	7 974	16 290	11 039	17 788
Par Value Share		1		1	1
Prepayments Accrued Income	412
Profit Loss	21 645	23 775
Property Plant Equipment Gross Cost	27 450	27 450	27 450	39 967	28 968	28 968
Provisions For Liabilities Balance Sheet Subtotal				2 479	1 796	1 772	1 329
Total Assets Less Current Liabilities	5 441	6 968	8 918	10 673	31 750	23 965	16 550
Trade Creditors Trade Payables	35 024	24 586	18 830	17 661	18 526	23 070	16 883
Trade Debtors Trade Receivables	25 057	11 991	15 061	9 821	19 189	20 292	25 319

Company staff

Ian Y.

Role: Director

Appointed: 02 February 1994

Latest update: 5 February 2024

Carol Y.

Role: Secretary

Appointed: 29 January 2007

Resigned: 01 February 2024

Latest update: 5 February 2024

Ian Y.

Role: Secretary

Appointed: 02 February 1994

Resigned: 29 January 2007

Latest update: 5 February 2024

Alexander M.

Role: Director

Appointed: 02 February 1994

Resigned: 01 April 2004

Latest update: 5 February 2024

People with significant control

Ian Y.

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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.e.s. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian Y.

Carol Y.

Ian Y.

Alexander M.

People with significant control

Ian Y.

Accounts Documents

Company filings

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