E.s.s. Electrical Contractors Limited in Glasgow, G2 2LB

Description

Data updated on: 18-02-2023

The enterprise named E.s.s. Electrical Contractors was registered on 1992-02-10 as a private limited company. The enterprise headquarters was based in Glasgow on C/o Wri Associates Ltd Third Floor, Turnberry House, 175 West George Street. This place zip code is G2 2LB. The office reg. no. for E.s.s. Electrical Contractors Limited was SC136516. E.s.s. Electrical Contractors Limited had been active for 30 years up until dissolution date on 2022-12-16.

This specific company was directed by just one director: Gordon R., who was appointed on 1992-02-10.

Gordon R. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	373 637		335 937

Balance Sheet
Cash Bank On Hand									29 195	68 223	241
Current Assets	586 111	396 130	396 130	445 147	448 918	448 918	373 580	373 580	352 857	309 893	226 717
Debtors	160 657	142 899	142 899	134 407	130 663	130 663	118 143	118 143	93 050	72 411	76 597
Net Assets Liabilities									289 859	285 224	152 596
Property Plant Equipment									78 954	83 605	61 171
Total Inventories									230 612	169 259	149 879
Cash Bank In Hand	5 547	5 514	5 514	44 669	78	78	220	220	29 195
Net Assets Liabilities Including Pension Asset Liability	373 637	335 937	335 937	346 475	321 827	321 827	288 233	288 233	289 859
Stocks Inventory	419 907	247 717	247 717	266 071	318 177	318 177	255 217	255 217	230 612
Tangible Fixed Assets	267 433	201 918	201 918	146 076	117 880	117 880	88 473	88 473	78 954

Capital & Reserves
Called Up Share Capital	2 850	2 850	2 850	2 850	2 850	2 850	2 850	2 850	2 850
Profit Loss Account Reserve	370 787	333 087	333 087	343 625	318 977	318 977	285 383	285 383	287 009
Shareholder Funds	373 637		335 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									529 882	549 497	461 239
Additions Other Than Through Business Combinations Property Plant Equipment										34 160	26 010
Bank Overdrafts											21 895
Creditors									118 061	91 408	116 754
Deferred Tax Asset Debtors									4 932	1 533
Finance Lease Liabilities Present Value Total									23 172	17 350	18 579
Fixed Assets	268 433	202 918	202 918	147 076	118 880	118 880	89 473	89 473	79 954	84 605	62 171
Increase From Depreciation Charge For Year Property Plant Equipment										27 160	44 862
Investments Fixed Assets		1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	148 488	158 739	158 739	230 239	250 123	250 123	229 642	229 642	234 796	218 485	109 963
Other Creditors									5 134	497	1 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 545	133 120
Other Disposals Property Plant Equipment										9 894	136 702
Other Taxation Social Security Payable									30 209	30 481	27 875
Property Plant Equipment Gross Cost									608 836	633 102	522 410
Provisions For Liabilities Balance Sheet Subtotal											103
Total Assets Less Current Liabilities	416 921	361 657	361 657	377 315	369 003	369 003	319 115	319 115	314 750	303 090	172 134
Trade Creditors Trade Payables									59 546	43 080	47 011
Trade Debtors Trade Receivables									88 118	70 878	76 597
Creditors Due After One Year Total Noncurrent Liabilities	33 258		22 052
Creditors Due Within One Year Total Current Liabilities	437 623		237 391
Provisions For Liabilities Charges	10 026	3 668	3 668
Tangible Fixed Assets Additions			37 732	29 160		56 326		6 500	35 066
Tangible Fixed Assets Cost Or Valuation	711 048		679 578	645 116		648 275		641 435	640 948
Tangible Fixed Assets Depreciation	443 615		477 660	499 040		530 395		552 962	561 994
Tangible Fixed Assets Depreciation Charge For Period			72 249
Tangible Fixed Assets Depreciation Disposals			-38 204
Tangible Fixed Assets Disposals			-69 202	63 622		53 167		13 340	35 553
Total Investments Fixed Assets	1 000		1 000
Capital Employed		335 937		346 475	321 827	321 827	288 233	288 233	289 859
Creditors Due After One Year		22 052		30 840	47 176	47 176	30 882	30 882	24 891
Creditors Due Within One Year		237 391		214 908	198 795	198 795	143 938	143 938	118 061
Number Shares Allotted				2 850		2 850		2 850	2 850
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		2 850		2 850	2 850	2 850	2 850	2 850	2 850
Tangible Fixed Assets Depreciation Charged In Period				61 961		60 847		33 532	25 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40 581		29 492		10 965	16 463

Company staff

Aileen R.

Role: Secretary

Appointed: 18 November 2004

Latest update: 7 June 2023

Gordon R.

Role: Director

Appointed: 10 February 1992

Latest update: 7 June 2023

Thomas A.

Role: Director

Appointed: 05 July 2004

Resigned: 31 January 2005

Latest update: 7 June 2023

Dorothy R.

Role: Director

Appointed: 09 January 1995

Resigned: 18 November 2004

Latest update: 7 June 2023

Dorothy R.

Role: Secretary

Appointed: 01 February 1993

Resigned: 18 November 2004

Latest update: 7 June 2023

Thomas M.

Role: Secretary

Appointed: 10 February 1992

Resigned: 31 January 1993

Latest update: 7 June 2023

Thomas M.

Role: Director

Appointed: 10 February 1992

Resigned: 12 May 1993

Latest update: 7 June 2023

People with significant control

Gordon R.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	24 February 2020
Confirmation statement last made up date	10 February 2019

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014

E.s.s. Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen R.

Gordon R.

Thomas A.

Dorothy R.

Dorothy R.

Thomas M.

Thomas M.

People with significant control

Gordon R.

Accounts Documents

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