Derek Brown Electrical Services Ltd in East Lothian, EH35 5JD

Description

Data updated on: 01-11-2023

The moment this company was started is 2005-05-18. Registered under company registration number SC284946, this firm operates as a Private Limited Company. You may find the main office of the firm during office hours at the following address: 2 George Crescent Ormiston, EH35 5JD East Lothian. This firm's SIC code is 43210 and has the NACE code: Electrical installation. 2022-05-31 is the last time when account status updates were reported.

That limited company owes its success and permanent growth to a team of two directors, specifically Karen B. and Derek B., who have been in the company for nineteen years. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Karen B. as a secretary for the last nineteen years.

Executives who have control over the firm are as follows: Derek B. owns 1/2 or less of company shares. Karen B. owns 1/2 or less of company shares.

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	13 404	22 977	23 659	22 527	20 573	791

Balance Sheet
Cash Bank On Hand						5 894	13 113	21 457	23 691	11 714	30 081	25 101	30 961
Current Assets	27 993	39 058	29 066	29 132	28 739	13 420	20 055	30 236	31 008	17 980	37 541	30 075	35 606
Debtors	10 458	9 820	14 728	7 296	6 288	6 826	6 312	7 754	6 192	5 466	1 785	3 374	3 345
Net Assets Liabilities						791	10 340	19 849	21 287	14 616	19 785	21 916	28 180
Property Plant Equipment							14 656	10 992	7 328	3 664		1 220	810
Total Inventories						700	630	1 025	1 125	800	5 675	1 600	1 300
Cash Bank In Hand	16 925	28 463	13 495	20 961	21 501	5 894
Intangible Fixed Assets	13 600	10 200	6 800	3 400	0
Net Assets Liabilities Including Pension Asset Liability	13 404	22 977	23 659	22 527	20 573	791
Stocks Inventory	610	775	843	875	950	700
Tangible Fixed Assets	3 054	0	0	460	230	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 304	22 877	23 559	22 427	20 473	691
Shareholder Funds	13 404	22 977	23 659	22 527	20 573	791

Other Financial Data
Total Fixed Assets Additions				700
Total Fixed Assets Cost Or Valuation	50 367	50 367	50 367	51 067	51 067	51 067
Total Fixed Assets Depreciation	33 713	40 167	43 567	47 207	50 837	51 067
Total Fixed Assets Depreciation Charge In Period		6 454	3 400	3 640	3 630	230
Version Production Software											2 021		2 023
Accumulated Amortisation Impairment Intangible Assets							34 000	34 000	34 000	34 000	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment						17 067	5 668	9 332	12 996	15 727	19 391	20 011	20 676
Additions Other Than Through Business Combinations Property Plant Equipment							18 327					1 840	255
Amortisation Rate Used For Intangible Assets							10	10	10	10
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						12 629	14 177	16 055	15 657	6 332	17 756	9 379	8 236
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 070			933
Disposals Property Plant Equipment							15 070			933
Increase From Depreciation Charge For Year Property Plant Equipment							3 671	3 664	3 664	3 664	3 664	620	665
Intangible Assets Gross Cost							34 000	34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-3 250	12 777	16 859	18 667	20 343	791	5 878	14 181	15 351	11 648	19 785	20 696	27 370
Property Plant Equipment Gross Cost						17 067	20 324	20 324	20 324	19 391	19 391	21 231	21 486
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 728	1 930	1 392	696
Total Assets Less Current Liabilities	13 404	22 977	23 659	22 527	20 573	791	20 534	25 173	22 679	15 312	19 785
Advances Credits Directors						5 000	5 000	351
Advances Credits Repaid In Period Directors								4 649	351
Creditors Due Within One Year Total Current Liabilities	31 243	26 281	12 207	10 465	8 396	12 629
Fixed Assets	16 654	10 200	6 800	3 860	230	0
Intangible Fixed Assets Aggregate Amortisation Impairment	20 400	23 800	27 200	30 600	34 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Tangible Fixed Assets Additions				700
Tangible Fixed Assets Cost Or Valuation	16 367	16 367	16 367	17 067	17 067	17 067
Tangible Fixed Assets Depreciation	13 313	16 367	16 367	16 607	16 837	17 067
Tangible Fixed Assets Depreciation Charge For Period		3 054		240	230	230

Company staff

Karen B.

Role: Director

Appointed: 25 May 2005

Latest update: 11 February 2024

Karen B.

Role: Secretary

Appointed: 25 May 2005

Latest update: 11 February 2024

Derek B.

Role: Director

Appointed: 25 May 2005

Latest update: 11 February 2024

People with significant control

Derek B.

Notified on 19 May 2016

Nature of control:

1/2 or less of shares

Karen B.

Notified on 19 May 2016

Nature of control:

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Derek Brown Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Derek B.

People with significant control

Derek B.

Karen B.

Accounts Documents

Company filings

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