Alexanders (electrical Contractors) Limited in Loanhead, EH20 9LZ

Description

Data updated on: 01-11-2023

Alexanders (electrical Contractors) Limited has been in the United Kingdom for at least fifty years. Started with registration number SC055979 in the year 1974, the company is based at Eh20 Business Centre 6 Dryden Road, Loanhead EH20 9LZ. This company's declared SIC number is 33140 which means Repair of electrical equipment. 2022/07/31 is the last time the company accounts were filed.

Andrew W. is this specific firm's only managing director, that was formally appointed twenty six years ago. For one year Zoe W., had been functioning as a director for the following firm till the resignation in 2017. As a follow-up a different director, including Zoe W. gave up the position in June 2016.

Andrew W. is the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 205	58 592	51 045	20 945	-2 915	-3 352

Balance Sheet
Cash Bank On Hand						1 837	500	677	196	7 731	32 840	27 163
Current Assets	32 079	76 244	78 896	21 929	51 612	32 050	54 132	17 135	9 183	12 083	47 749	48 675
Debtors	13 264	28 160	9 906	19 425	29 234	27 013	50 432	3 978	8 267	3 632	14 189	20 792
Net Assets Liabilities						-3 352	-1 101	-16 869	-6 164	-14 174	12 614	13 653
Other Debtors								448	448	1 611	272	184
Property Plant Equipment						1 550	2 049	6 611	11 403	25 183	1 013	883
Total Inventories						3 200	3 200	12 480	720	720	720	720
Cash Bank In Hand	159	40 474	64 420	4	18 878	1 837
Net Assets Liabilities Including Pension Asset Liability	11 205	58 592	51 045	20 945	-2 915	-3 352
Stocks Inventory	18 656	7 610	4 570	2 500	3 500	3 200
Tangible Fixed Assets	8 008	7 368	4 031	44 541	2 634	1 550

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	7 205	54 592	47 045	16 945	-6 915	-7 352
Shareholder Funds	11 205	58 592	51 045	20 945	-2 915	-3 352

Other Financial Data
Accrued Liabilities									720	720	4 619	4 104
Accumulated Depreciation Impairment Property Plant Equipment						23 154	23 382	25 141	29 049	38 678	1 685	1 815
Additions Other Than Through Business Combinations Property Plant Equipment							727	6 321	8 700	23 409
Average Number Employees During Period						6	7	9	6	6	5	5
Bank Borrowings Overdrafts						3 354	10 457		1 480	25 000
Creditors						36 642	56 893	40 615	18 433	46 655	35 955	35 736
Finance Lease Liabilities Present Value Total								4 865	4 482	6 150
Finished Goods Goods For Resale						3 200	3 200	640	720
Increase From Depreciation Charge For Year Property Plant Equipment							228	1 759	3 908	9 629	130	130
Loans From Directors						-167	23 356	21 894	556
Net Current Assets Liabilities	6 172	51 224	47 820	-22 844	-5 022	-4 592	-2 761	-23 480	-9 250	-34 572	11 794	12 939
Nominal Value Allotted Share Capital						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Number Shares Allotted						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors						713	713	1 446
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											37 123
Other Disposals Property Plant Equipment											61 163
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income						1 191	1 191
Property Plant Equipment Gross Cost						24 704	25 431	31 752	40 452	63 861	2 698	2 698
Taxation Including Deferred Taxation Balance Sheet Subtotal						310	389		2 167	4 785	193	169
Taxation Social Security Payable						27 597	20 379	6 376	6 014	7 327	21 810	23 681
Total Assets Less Current Liabilities	14 180	58 592	51 851	21 697	-2 388	-3 042	-712	-16 869	2 153	-9 389	12 807	13 822
Trade Creditors Trade Payables						5 145	1 988	6 034	5 181	7 458	9 526	7 951
Trade Debtors Trade Receivables						25 822	49 241	3 530	7 819	2 021	13 917	20 608
Work In Progress								11 840
Creditors Due After One Year Total Noncurrent Liabilities	2 975
Creditors Due Within One Year Total Current Liabilities	25 907	25 020
Fixed Assets	8 008	7 368	4 031	44 541	2 634
Tangible Fixed Assets Additions		2 250		41 695
Tangible Fixed Assets Cost Or Valuation	30 539	23 789	23 789	65 485	24 704	24 704
Tangible Fixed Assets Depreciation	22 531	16 421	19 758	20 944	22 070	23 154
Tangible Fixed Assets Depreciation Charge For Period		2 890
Tangible Fixed Assets Depreciation Disposals		-9 000
Tangible Fixed Assets Disposals		-9 000			40 780
Creditors Due Within One Year		25 020	31 076	44 773	56 634	36 642
Provisions For Liabilities Charges			806	752	527	310
Tangible Fixed Assets Depreciation Charged In Period			3 337	1 185	1 127	1 084
Share Capital Allotted Called Up Paid					4 000	4 000

Company staff

Andrew W.

Role: Director

Appointed: 31 October 1998

Latest update: 7 April 2024

Zoe W.

Role: Director

Appointed: 07 September 2016

Resigned: 02 November 2017

Latest update: 7 April 2024

Zoe W.

Role: Director

Appointed: 30 April 2013

Resigned: 20 June 2016

Latest update: 7 April 2024

David W.

Role: Secretary

Appointed: 31 October 1998

Resigned: 30 April 2013

Latest update: 7 April 2024

Andrew W.

Role: Director

Appointed: 16 November 1988

Resigned: 20 October 1990

Latest update: 7 April 2024

Anne G.

Role: Secretary

Appointed: 16 November 1988

Resigned: 31 October 1998

Latest update: 7 April 2024

David W.

Role: Director

Appointed: 16 November 1988

Resigned: 30 April 2013

Latest update: 7 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David W.

Notified on 20 October 2016

Ceased on 1 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 January 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017

Alexanders (electrical Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Zoe W.

Zoe W.

David W.

Andrew W.

Anne G.

David W.

People with significant control

Andrew W.

David W.

Accounts Documents

Company filings

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