Brian Mcleod Electrical Services Limited in Aberdeen, AB12 3UH

Description

Data updated on: 01-11-2023

Located in 24 Whitehills Rise, Aberdeen AB12 3UH Brian Mcleod Electrical Services Limited is classified as a Private Limited Company with SC324031 Companies House Reg No. The company was founded seventeen years ago. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. Brian Mcleod Electrical Services Ltd reported its latest accounts for the period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was filed on Sun, 21st May 2023.

There is a team of two directors supervising this particular company at the current moment, specifically Karen M. and Brian M. who have been performing the directors duties since Monday 21st May 2007. To provide support to the directors, this company has been utilizing the skills of Karen M. as a secretary since the appointment on Monday 21st May 2007.

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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 114	172 482	243 746	296 933	276 499	278 110

Balance Sheet
Cash Bank In Hand	115 382	85 214	143 057	79 050	101 636	128 990
Current Assets	143 594	239 169	288 846	343 276	302 583	292 906	326 739	334 817	318 984	308 613	324 434	344 102	298 889
Debtors	20 962	49 705	43 865	11 461	48 197	11 166
Stocks Inventory	7 250	4 250	1 924	2 765	2 750	2 750
Tangible Fixed Assets	14 945	11 620	19 940	6 305	4 740	5 045
Net Assets Liabilities Including Pension Asset Liability	124 114	172 482

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	124 112	172 480	243 744	296 931	276 497	278 108
Shareholder Funds	124 114	172 482	243 746	296 933	276 499	278 110

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1	2
Creditors						19 841	30 054	36 743	46 837	47 148	54 424	81 395	39 574
Creditors Due Within One Year		78 307	65 040	52 648	30 824	19 841
Current Asset Investments		100 000	100 000	250 000	150 000	150 000
Fixed Assets	14 945	11 620				5 045	4 455	3 340	20 950	15 710	12 235	9 200	8 275
Net Current Assets Liabilities	109 169	160 862	223 806	290 628	271 759	273 065	296 685	298 074	272 147	261 465	270 010	262 707	259 315
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		450	13 500			1 885
Tangible Fixed Assets Cost Or Valuation	21 080	21 530	34 580	21 080	21 080	22 965
Tangible Fixed Assets Depreciation	6 135	9 910	14 640	14 775	16 340	17 920
Tangible Fixed Assets Depreciation Charged In Period			4 770	4 020	1 565	1 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40	3 885
Tangible Fixed Assets Disposals			450	13 500
Total Assets Less Current Liabilities	124 114	172 482	243 746	296 933	276 499	278 110	301 140	301 414	293 097	277 175	282 245	271 907	267 590
Advances Credits Directors					31 690	1 188
Advances Credits Made In Period Directors					31 690
Creditors Due Within One Year Total Current Liabilities	34 425	78 307
Investments Current Assets	0	100 000
Tangible Fixed Assets Depreciation Charge For Period		3 775

Company staff

Karen M.

Role: Director

Appointed: 21 May 2007

Latest update: 10 January 2024

Karen M.

Role: Secretary

Appointed: 21 May 2007

Latest update: 10 January 2024

Brian M.

Role: Director

Appointed: 21 May 2007

Latest update: 10 January 2024

People with significant control

Executives with significant control over the firm are: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen M.

Notified on 22 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian M.

Notified on 22 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 November 2015
Annual Accounts 21 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	21 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
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 September 2013

Brian Mcleod Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Brian M.

People with significant control

Karen M.

Brian M.

Accounts Documents

Company filings

Filing category

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