Field Electrical Services Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

This Field Electrical Services Limited business has been offering its services for twenty two years, as it's been established in 2002. Started with registration number SC233543, Field Electrical Services was set up as a Private Limited Company located in Caledonia House, 89, Glasgow G41 1HJ. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Field Electrical Services Ltd released its latest accounts for the financial period up to November 30, 2022. The business latest confirmation statement was released on July 1, 2023.

At the moment, this particular business is presided over by a solitary managing director: Michael D., who was selected to lead the company twenty two years ago. Since July 2002 Brian D., had performed assigned duties for this specific business up to the moment of the resignation in 2005. Additionally a different director, including John H. resigned in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 866	54 502	30 998	46 839	43 669

Balance Sheet
Current Assets	71 650	72 426	45 131	71 879	71 388	72 630	82 104	108 204	84 216	115 400
Cash Bank In Hand	45 740	27 446	10 996	26 041	47 580
Debtors	25 226	44 275	33 409	45 087	23 078
Net Assets Liabilities Including Pension Asset Liability	53 866	54 502	30 998	46 839	43 669
Stocks Inventory	684	705	726	751	730
Tangible Fixed Assets	15 004	12 313	9 875	7 681	6 082

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	53 862	54 498	30 994	46 835	43 665
Shareholder Funds	53 866	54 502	30 998	46 839	43 669

Other Financial Data
Secured Debts	5 277	2 602	0
Total Fixed Assets Additions		1 170	579	167	216
Total Fixed Assets Cost Or Valuation	33 788	34 958	35 537	35 704	35 920
Total Fixed Assets Depreciation	18 784	22 645	25 662	28 023	29 838
Total Fixed Assets Depreciation Charge In Period		3 861	3 017	2 361	1 815
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 004	4 068	7 411	4 471	7 566
Average Number Employees During Period						3	3	3	3	3
Creditors						18 914	23 072	59 364	15 275	49 068
Depreciation Amortisation Impairment Expense									5 745	4 373
Fixed Assets	15 004	12 313	9 875	7 681	6 082	14 542	10 985	23 425	17 954	13 581
Net Current Assets Liabilities	46 893	47 051	21 123	40 559	38 692	53 806	59 122	48 930	69 031	66 422
Other Operating Income Format1									9 045	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						90	90	90	90	90
Profit Loss									5 570	-4 077
Raw Materials Consumables Used									46 878	54 784
Staff Costs Employee Benefits Expense									93 961	97 436
Tax Tax Credit On Profit Or Loss On Ordinary Activities										34
Total Assets Less Current Liabilities	61 897	59 364	30 998	48 240	44 774	68 348	70 107	72 355	86 985	80 003
Turnover Revenue									159 286	166 795
Creditors Due After One Year Total Noncurrent Liabilities	5 277	2 602	0
Creditors Due Within One Year Total Current Liabilities	24 757	25 375	24 008	31 320	32 696
Provisions For Liabilities Charges	2 754	2 260	0	1 401	1 105
Tangible Fixed Assets Additions		1 170	579	167	216
Tangible Fixed Assets Cost Or Valuation	33 788	34 958	35 537	35 704	35 920
Tangible Fixed Assets Depreciation	18 784	22 645	25 662	28 023	29 838
Tangible Fixed Assets Depreciation Charge For Period		3 861	3 017	2 361	1 815

Company staff

Michael D.

Role: Director

Appointed: 01 December 2002

Latest update: 28 March 2024

Michael D.

Role: Secretary

Appointed: 01 December 2002

Latest update: 28 March 2024

Carol D.

Role: Secretary

Appointed: 01 July 2002

Resigned: 02 September 2005

Latest update: 28 March 2024

Brian D.

Role: Director

Appointed: 01 July 2002

Resigned: 02 September 2005

Latest update: 28 March 2024

John H.

Role: Director

Appointed: 01 July 2002

Resigned: 17 November 2007

Latest update: 28 March 2024

People with significant control

Michael D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Field Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Carol D.

Brian D.

John H.

People with significant control

Michael D.

Accounts Documents

Company filings

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