Eastwood Electrical (scotland) Ltd. in Glasgow, G1 3NH

Description

Data updated on: 01-11-2023

The enterprise named Eastwood Electrical (scotland) was started on 1999-03-08 as a Private Limited Company. The firm's registered office may be found at Glasgow on 6th Floor Gordon Chambers, 90 Mitchell Street. Should you want to contact this business by post, its zip code is G1 3NH. The registration number for Eastwood Electrical (scotland) Ltd. is SC194104. The firm's classified under the NACE and SIC code 43210, that means Electrical installation. 2022-06-30 is the last time when company accounts were filed.

There's a team of two directors controlling this firm at the moment, including Lesley C. and Stuart M. who have been utilizing the directors assignments since April 2010.

The companies with significant control over this firm are as follows: Eastwood Electrical Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 90 Mitchell Street, G1 3NQ and was registered as a PSC under the reg no Sc486836.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 535	36 761	62 196	114 258	96 673	57 555

Balance Sheet
Cash Bank In Hand	10 397		42 696	88 884	35 075
Cash Bank On Hand							22 533	186 107	265 462	275 541	358 963	477 996	390 830
Current Assets	150 960	131 487	167 973	176 703	134 462	132 322	135 065	389 269	340 379	380 509	524 911	607 356	504 526
Debtors	133 949	124 378	119 988	85 279	96 498	129 809	112 002	202 727	74 306	104 648	165 016	128 371	112 936
Net Assets Liabilities						57 555	85 258	259 876	294 560	311 729	419 028	525 682	443 523
Net Assets Liabilities Including Pension Asset Liability	30 535	36 761	62 196	114 258	96 673	57 555
Other Debtors						5 044	2 514	2 505	4 049	3 289	4 316	5 419	4 737
Property Plant Equipment						59 061	56 543	62 570	60 379	56 709	84 371	89 801	79 598
Stocks Inventory	6 614	7 109	5 289	2 540	2 889	2 513
Tangible Fixed Assets	60 398	62 293	61 973	62 881	59 255	59 061
Total Inventories						2 513	530	435	611	320	932	989	760

Capital & Reserves
Called Up Share Capital	105	105	105	105	100	100
Profit Loss Account Reserve	30 430	36 656	62 091	114 153	96 568	57 450
Shareholder Funds	30 535	36 761	62 196	114 258	96 673	57 555

Other Financial Data
Accrued Liabilities							3 547	4 852
Accumulated Depreciation Impairment Property Plant Equipment						18 711	22 050	15 533	18 751	22 421	15 909	27 334	38 552
Average Number Employees During Period							6	5	6	9	9	6	6
Bank Borrowings Overdrafts						7 247				50 000	49 170	30 083	20 062
Capital Redemption Reserve					5	5
Corporation Tax Payable							39 952	68 668
Creditors						130 946	104 091	188 558	103 209	50 000	49 170	30 083	20 062
Creditors Due After One Year	2 745	3 700	1 480
Creditors Due Within One Year	175 977	150 393	162 805	121 680	94 123	130 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 016	1 123		8 960
Disposals Property Plant Equipment								15 490	4 900		16 627
Increase From Depreciation Charge For Year Property Plant Equipment							3 339	4 499	4 341	3 670	2 448		11 218
Merchandise							530	435				989	760
Net Current Assets Liabilities	-25 017	-18 906	5 168	55 023	40 339	1 376	30 974	200 711	237 170	307 311	391 374	477 252	392 724
Number Shares Allotted		5	5	5	100	100
Other Creditors						20 316	17 231	11 951	7 387	6 460	9 002	4 350	32 112
Other Taxation Social Security Payable						51 385	372	107 573	40 665	47 130	67 247	80 192	39 067
Par Value Share		1	1	1	1	1
Prepayments							2 514	2 505
Property Plant Equipment Gross Cost						77 772	78 593	78 103	79 130	79 130	100 280	117 135	118 150
Provisions For Liabilities Balance Sheet Subtotal						2 882	2 259	3 405	2 989	2 291	7 547	11 288	8 737
Provisions For Liabilities Charges	2 101	2 926	3 465	3 646	2 921	2 882
Secured Debts	7 354	2 605
Share Capital Allotted Called Up Paid	105	105	105	105	100	100
Tangible Fixed Assets Additions		6 995	6 350	8 875	577	5 800
Tangible Fixed Assets Cost Or Valuation	84 310	85 805	80 692	77 272	77 849	77 772
Tangible Fixed Assets Depreciation	23 912	23 512	18 719	14 391	18 594	18 711
Tangible Fixed Assets Depreciation Charged In Period		3 788	4 624	4 476	4 203	3 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 188	9 417	8 804		3 191
Tangible Fixed Assets Disposals		5 500	11 463	12 295		5 877
Total Additions Including From Business Combinations Property Plant Equipment							821	15 000	5 927		37 777		1 015
Total Assets Less Current Liabilities	35 381	43 387	67 141	117 904	99 594	60 437	87 517	263 281	297 549	364 020	475 745	567 053	472 322
Trade Creditors Trade Payables						51 998	29 551	69 034	55 157	19 608	56 383	35 562	30 623
Trade Debtors Trade Receivables						124 765	109 488	200 222	70 257	101 359	160 700	122 952	108 199

Company staff

Lesley C.

Role: Director

Appointed: 12 April 2010

Latest update: 4 March 2024

Stuart M.

Role: Director

Appointed: 01 December 1999

Latest update: 4 March 2024

Scott H.

Role: Director

Appointed: 01 December 1999

Resigned: 23 September 2003

Latest update: 4 March 2024

First Scottish International Services Limited

Role: Nominee Director

Appointed: 08 March 1999

Resigned: 08 March 1999

Latest update: 4 March 2024

First Scottish Secretaries Limited

Role: Nominee Secretary

Appointed: 08 March 1999

Resigned: 08 March 1999

Latest update: 4 March 2024

Isobel M.

Role: Secretary

Appointed: 08 March 1999

Resigned: 29 May 2015

Latest update: 4 March 2024

James M.

Role: Director

Appointed: 08 March 1999

Resigned: 29 May 2015

Latest update: 4 March 2024

People with significant control

Eastwood Electrical Holdings Ltd

Address: 6th Floor, Gordon Chambers 90 Mitchell Street, Glasgow, G1 3NQ, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies

Registration number Sc486836

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	18 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Eastwood Electrical (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Stuart M.

Scott H.

First Scottish International Services Limited

First Scottish Secretaries Limited

Isobel M.

James M.

People with significant control

Eastwood Electrical Holdings Ltd

Accounts Documents

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