Alex Strachan Electrical Services Limited in Fraserburgh, AB43 9AQ

Description

Data updated on: 01-11-2023

Started with Reg No. SC158311 twenty nine years ago, Alex Strachan Electrical Services Limited is a Private Limited Company. The firm's latest mailing address is 5-7 Commerce Street, Fraserburgh. This firm's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022/05/31 is the last time when the accounts were reported.

At present, we have only a single managing director in the company: Alexander S. (since 1995-05-31). Since 1995-05-31 Sandra S., had performed assigned duties for the business until the resignation in February 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 304	127 744	116 075	107 768	136 162	161 231

Balance Sheet
Cash Bank In Hand	43 284	75 938	44 101	39 272	31 882	38 299
Cash Bank On Hand						38 299	52 422	47 489	22 699	44 321	77 104	84 508
Current Assets	108 427	126 761	111 912	103 757	82 590	106 100	109 725	115 849	121 307	152 380	196 645	154 117
Debtors	45 143	30 823	47 811	44 485	30 708	46 801	35 303	45 860	78 608	87 059	87 041	26 609
Net Assets Liabilities Including Pension Asset Liability	102 304	127 744	116 075	107 768
Other Debtors						1 000				2 471	226
Property Plant Equipment						115 360	123 173	130 303	128 802	85 441	80 343	126 313
Stocks Inventory	20 000	20 000	20 000	20 000	20 000	21 000
Tangible Fixed Assets	57 035	52 430	55 460	50 910	120 040	115 360
Total Inventories						21 000	22 000	22 500	20 000	21 000	32 500	43 000
Net Assets Liabilities											173 309	187 471

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102 204	127 644	115 975	107 668	136 062	161 131
Shareholder Funds	102 304	127 744	116 075	107 768	136 162	161 231

Other Financial Data
Accrued Liabilities						3 851	3 350	3 250	2 200	2 332	6 240	2 500
Accumulated Depreciation Impairment Property Plant Equipment						36 618	34 491	39 869	19 671	18 637	24 597	37 215
Average Number Employees During Period							7	7	7	7	7	7
Corporation Tax Payable						9 389	9 003	8 928	9 717	1 894	12 715
Creditors						60 229	69 257	49 754	32 520	17 546	103 679	80 780
Creditors Due After One Year	6 665	4 242	1 818
Creditors Due Within One Year	56 493	47 205	49 479	46 899	66 468	60 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 955		27 169	8 310		8 643
Disposals Property Plant Equipment							9 695		64 149	93 370		14 999
Dividends Paid							36 500		35 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 828	5 378	6 971	7 276	5 960	21 261
Net Current Assets Liabilities	51 934	79 556	62 433	56 858	16 122	45 871	40 468	66 095	88 787	134 834	92 966	73 337
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						1 048	1 026	566	776	521	509	1 784
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							38 910	32 757	56 191	2 686
Property Plant Equipment Gross Cost						151 978	157 664	170 172	148 473	104 078	104 940	163 528
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		450	9 390	619	75 709
Tangible Fixed Assets Cost Or Valuation	75 510	75 960	85 350	85 969	151 978
Tangible Fixed Assets Depreciation	18 475	23 530	29 890	35 059	31 938	36 618
Tangible Fixed Assets Depreciation Charged In Period		5 055	6 360	5 169	5 279	4 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 400
Tangible Fixed Assets Disposals					9 700
Total Additions Including From Business Combinations Property Plant Equipment							15 381	12 508	42 450	48 975	862	73 587
Total Assets Less Current Liabilities	108 969	131 986	117 893	107 768	136 162	161 231	163 641	196 398	217 589	220 275	173 309	199 650
Trade Creditors Trade Payables						14 549	21 476	15 802	7 512	2 161	9 090	15 033
Trade Debtors Trade Receivables						45 801	35 303	45 860	67 834	18 814	36 971	26 609
Finance Lease Liabilities Present Value Total										9 381	7 296	5 212
Other Creditors											47	91
Other Remaining Borrowings											50 000	46 667
Provisions For Liabilities Balance Sheet Subtotal												12 179

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Alex Strachan Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

Brian R.

Sandra S.

Sandra S.

People with significant control

Alexander S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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