Henderson Electrical Services (scotland) Ltd in Fraserburgh, AB43 9LD

Description

Data updated on: 01-11-2023

Henderson Electrical Services (scotland) Ltd is established as Private Limited Company, based in 20 Union Grove, Fraserburgh. The headquarters' located in AB43 9LD. This company has been registered in year 2016. Its registration number is SC551754. This enterprise's SIC and NACE codes are 43210 meaning Electrical installation. Its latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-03.

Andrew H. is this specific company's solitary managing director, who was designated to this position in 2016.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			-2 788	160	50	140
Debtors	12 585	8 529		572	2 579	4 233
Net Assets Liabilities	102	1 920	-11 399	-9 573	-8 193	-3 400
Property Plant Equipment	970	13 315	10 565	9 112	8 786	6 590
Total Inventories	650	850	1 250	100	100	100
Current Assets	13 235	9 379	1 250	832	2 729	4 473
Other Debtors	8 782	3 550		572	872	235

Other Financial Data
Accrued Liabilities Deferred Income			2 369
Accumulated Depreciation Impairment Property Plant Equipment	243	1 098	3 848	6 021	8 059	10 255
Amounts Owed To Directors			1 794	10 160
Average Number Employees During Period	3	3	3	3	3	3
Cash On Hand			-2 788	-2 276
Creditors	13 919	9 028	6 618	4 095	1 755	14 463
Finance Lease Liabilities Present Value Total		9 028	6 618	4 095	1 755	1 755
Increase From Depreciation Charge For Year Property Plant Equipment	243	855	2 750	2 173	2 038	2 196
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid	100			100
Other Creditors	1 512	5 111	288	190	135
Other Provisions Balance Sheet Subtotal			2 090
Other Taxation Payable			4 856
Par Value Share	1			1
Property Plant Equipment Gross Cost	1 213	14 413	14 413	15 133	16 845
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 480	-2 090
Total Additions Including From Business Combinations Property Plant Equipment	1 213	13 200		720	1 712
Total Deferred Tax Expense Credit			1 480	-2 090
Trade Creditors Trade Payables	7 231	505		296	2 403	1 230
Additional Provisions Increase From New Provisions Recognised	184
Amounts Recoverable On Contracts	2 451	3 064
Bank Borrowings Overdrafts	2 583	2 225	2 788	2 436	2 342	1 879
Bank Overdrafts		2 225
Increase Decrease In Property Plant Equipment		13 200
Net Current Assets Liabilities	-684	-1 756	-13 256	-14 590	-15 224	-9 990
Other Taxation Social Security Payable	2 593	884	4 856
Provisions	184
Provisions For Liabilities Balance Sheet Subtotal	184	611	2 090
Total Assets Less Current Liabilities	286	11 559	-2 691	-5 478	-6 438	-3 400
Total Borrowings		13 663
Trade Debtors Trade Receivables	1 352	1 915			1 707	3 998
Accrued Liabilities		2 200	2 370

Company staff

Andrew H.

Role: Director

Appointed: 05 December 2016

Latest update: 11 April 2024

People with significant control

Andrew H.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	05 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Henderson Electrical Services (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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