David Paisley Electrical Limited in Dumfries, DG1 1LN

Description

Data updated on: 01-11-2023

SC246042 is the registration number of David Paisley Electrical Limited. The firm was registered as a Private Limited Company on 2003-03-19. The firm has been on the British market for the last twenty one years. The firm can be contacted at 51 Newall Terrace in Dumfries. The office's area code assigned is DG1 1LN. This enterprise's SIC code is 43210 which stands for Electrical installation. The business latest annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-03-19.

There seems to be a solitary director this particular moment controlling the following business, namely David P. who's been performing the director's obligations since 2003-03-19. Furthermore, the managing director's duties are often helped with by a secretary - Isobel P., who was chosen by this specific business twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 117	3 400	1 024

Balance Sheet
Current Assets	50 202	23 057	18 472	30 730	40 510	44 043	46 253	48 410	26 192
Net Assets Liabilities			1 024	9 792	15 127	24 728	5 780	5 362	-3 443
Debtors	48 002	31 706
Net Assets Liabilities Including Pension Asset Liability	16 117	3 400	1 024
Stocks Inventory	2 200	1 500
Tangible Fixed Assets	621	124

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	15 117	2 400
Shareholder Funds	16 117	3 400	1 024

Other Financial Data
Total Fixed Assets Cost Or Valuation	19 245	11 495
Total Fixed Assets Depreciation	18 624	11 371
Total Fixed Assets Depreciation Charge In Period		59
Total Fixed Assets Depreciation Disposals		-7 312
Total Fixed Assets Disposals		-7 750
Average Number Employees During Period				2	2	2	2	2	2
Creditors			28 075	43 856	30 780	24 232	44 104	45 634	29 635
Fixed Assets	621	124	65	7 168	5 397	4 917	3 631	2 586
Net Current Assets Liabilities	15 496	4 526	2 209	3 874	9 730	19 811	2 149	2 776	-3 443
Creditors Due Within One Year Total Current Liabilities	34 706	29 930
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	9 245	1 495
Tangible Fixed Assets Depreciation	8 624	1 371
Tangible Fixed Assets Depreciation Charge For Period		59
Tangible Fixed Assets Depreciation Disposals		-7 312
Tangible Fixed Assets Disposals		-7 750
Total Assets Less Current Liabilities	16 117	4 650	2 274	11 042
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 250	1 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 149	11 812	17 000
Accruals Deferred Income		1 250	1 250
Creditors Due Within One Year		28 680	28 075

Company staff

Isobel P.

Role: Secretary

Appointed: 19 March 2003

Latest update: 21 April 2024

David P.

Role: Director

Appointed: 19 March 2003

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: David P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Isobel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Isobel P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

David Paisley Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel P.

David P.

People with significant control

David P.

Isobel P.

Accounts Documents

Company filings

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