Dennis Gordon Electrical Limited, AB43 9HP

Description

Data updated on: 01-11-2023

Dennis Gordon Electrical Limited can be reached at Crimond at 68 High Street. Anyone can search for this business by the postal code - AB43 9HP. The company has been in business on the English market for twenty one years. The firm is registered under the number SC246909 and their state is active. The enterprise's SIC code is 43210 - Electrical installation. Dennis Gordon Electrical Ltd reported its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was submitted on 2023-03-31.

Having four recruitment advert since 2017/01/10, the company has been an active employer on the labour market. On 2017/10/06, it started seeking new workers for a full time Office Assistant position in Fraserburgh, and on 2017/01/10, for the vacant position of a full time Office Assistanta in Fraserburgh. They need applicants on such positions as: Electrician or Office Cleaner.

Currently, this specific firm is governed by a single managing director: Graeme G., who was arranged to perform management duties in 2003. For eleven years Dennis G., had been performing the duties for the following firm up until the resignation in October 2014. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Karen G. as a secretary since March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 272	1 572	2 349	64 055	129 470	208 951

Balance Sheet
Cash Bank In Hand	4 659	0	26 004	538	129 530	168 373
Cash Bank On Hand						168 373	239 024	150 832	134 387	381 755	778 147	734 943	488 564
Current Assets	315 671	309 327	290 346	347 377	412 999	469 740	547 317	538 818	764 119	1 139 771	1 196 508	1 338 832	1 263 317
Debtors	302 016	290 200	246 178	337 622	277 957	294 787	305 943	376 636	611 232	720 516	386 111	567 139	720 253
Intangible Fixed Assets	30 000	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities						208 951	295 730	336 397	368 398	500 096	562 142	674 887	688 007
Net Assets Liabilities Including Pension Asset Liability	17 272	1 572	2 349	64 055	129 470	208 951
Other Debtors						34 574	69 083	97 492	97 144	138 287	58 483	23 114	54 182
Property Plant Equipment						53 625	79 131	70 830	84 083	102 524	101 781	85 322
Stocks Inventory	8 996	19 127	18 164	9 217	5 512	6 580
Tangible Fixed Assets	52 519	60 648	58 091	36 869	33 828	53 625
Total Inventories						6 580	2 350	11 350	18 500	37 500	32 250	36 750	54 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 172	1 472	2 249	63 955	129 370	208 851
Shareholder Funds	17 272	1 572	2 349	64 055	129 470	208 951

Other Financial Data
Instalment Debts Falling Due After5 Years	38 731	40 227
Secured Debts	113 987	116 478	138 915	99 271	53 718	65 553
Accumulated Amortisation Impairment Intangible Assets						32 500	35 000	37 500	40 000	42 500	45 000	47 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment						98 060	103 553	25 582	33 547	168 755	195 542	212 018	17 328
Additional Provisions Increase From New Provisions Recognised							4 310
Amounts Recoverable On Contracts						39 287	23 996	69 270	73 606	32 123	112 621	143 397	131 551
Average Number Employees During Period						31	30	30	37	38	40	38	36
Bank Borrowings						43 764	40 299	36 211	31 850	27 195	207 115	165 443	123 450
Bank Borrowings Overdrafts						39 764	36 229	32 141	27 550	22 795	162 215	124 143	81 586
Bank Overdrafts								17 648
Creditors						52 425	60 349	47 128	46 424	41 658	175 156	132 382	550 984
Creditors Due After One Year		66 571	61 602	48 504	46 547	52 425
Creditors Due Within One Year		323 491	299 859	286 813	284 044	268 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 055	1 030				9 644	22 994
Disposals Property Plant Equipment							11 976	2 500				11 571	38 524
Finance Lease Liabilities Present Value Total						12 661	24 120	14 987	18 874	18 863	12 941	8 239	12 358
Fixed Assets	82 519	92 008	83 091	59 369	53 828	71 125	94 131	83 330	94 083	110 024	106 781	87 822	101 858
Increase Decrease In Property Plant Equipment							33 814	8 297	31 029		16 483	8 750	54 059
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500		2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							16 548	13 097	23 091		26 787	26 120	12 938
Intangible Assets						17 500	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost						50 000	50 000	50 000		50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	27 500	30 000	32 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Investments Fixed Assets		3 860
Net Current Assets Liabilities	4 532	-14 164	-9 513	60 564	128 955	200 976	276 983	313 653	336 659	451 154	649 686	740 555	712 333
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						41 201	51 171	39 475	62 263	56 895	119 537	173 931	116 018
Other Taxation Social Security Payable						94 810	82 067	63 230	151 685	203 999	234 311	131 010	126 182
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						151 685	182 684	193 868	87 702	271 279	297 323	71 032	79 293
Provisions						10 725	15 035
Provisions For Liabilities Balance Sheet Subtotal						10 725	15 035	13 458	15 920	19 424	19 169	21 108	25 200
Provisions For Liabilities Charges	7 715	9 701	9 627	7 374	6 766	10 725
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		25 579	18 591	4 926	9 736	37 950
Tangible Fixed Assets Cost Or Valuation	102 737	116 487	129 573	111 499	121 235	151 685
Tangible Fixed Assets Depreciation	50 218	55 839	71 482	74 630	87 407	98 060
Tangible Fixed Assets Depreciation Charged In Period			18 309	12 778	12 777	16 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 666	9 630		5 433
Tangible Fixed Assets Disposals		-11 829	5 505	23 000		7 500
Total Additions Including From Business Combinations Property Plant Equipment							42 975	13 684	36 344		26 044	11 588	58 844
Total Assets Less Current Liabilities	87 051	77 844	73 578	119 933	182 783	272 101	371 114	396 983	430 742	561 178	756 467	828 377	814 191
Total Borrowings						65 553	79 235	84 179	67 971	63 577	234 873	183 212	155 206
Trade Creditors Trade Payables						119 625	118 210	85 409	191 965	405 804	133 257	242 506	254 562
Trade Debtors Trade Receivables						220 926	212 864	209 874	440 482	550 106	215 007	400 628	534 520
Advances Credits Directors			21 629
Advances Credits Made In Period Directors			21 629
Creditors Due After One Year Total Noncurrent Liabilities	62 064	66 571
Creditors Due Within One Year Total Current Liabilities	311 139	323 491
Tangible Fixed Assets Depreciation Charge For Period		15 778
Tangible Fixed Assets Depreciation Disposals		-10 157
Total Fixed Asset Investments Additions		3 860
Total Fixed Asset Investments Cost Or Valuation		3 860
Total Investments Fixed Assets	0	3 860

Company staff

Karen G.

Role: Secretary

Appointed: 31 March 2003

Latest update: 18 January 2024

Graeme G.

Role: Director

Appointed: 31 March 2003

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Office Assistant in Fraserburgh, posted on Friday 6th October 2017
Region / City	Scotland, Fraserburgh
Job type	full time
Career level	experienced (non-managerial)


Office Cleaner in Fraserburgh, posted on Thursday 16th February 2017
Region / City	Scotland, Fraserburgh
Job type	part time (less than 30 hours)


Electrician in Fraserburgh, posted on Wednesday 11th January 2017
Region / City	Scotland, Fraserburgh
Industry	Other industries
Job type	full time
Education level	a professional qualification or accreditation


Office Assistanta in Fraserburgh, posted on Tuesday 10th January 2017
Region / City	Scotland, Fraserburgh
Job type	full time
Education level	a GCSE (Scottish or equivalent)

Office Assistant in Fraserburgh, posted on Friday 6th October 2017

Region / City

Scotland, Fraserburgh

Job type

full time

Career level

experienced (non-managerial)

Office Cleaner in Fraserburgh, posted on Thursday 16th February 2017

Region / City

Scotland, Fraserburgh

Job type

part time (less than 30 hours)

Electrician in Fraserburgh, posted on Wednesday 11th January 2017

Region / City

Scotland, Fraserburgh

Industry

Other industries

Job type

full time

Education level

a professional qualification or accreditation

Office Assistanta in Fraserburgh, posted on Tuesday 10th January 2017

Region / City

Scotland, Fraserburgh

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Dennis Gordon Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Graeme G.

Dennis G.

People with significant control

Karen G.

Graeme G.

Accounts Documents

Jobs and Vacancies at Dennis Gordon Electrical Ltd

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