Holytown Electrical Services Ltd. in Motherwell, ML1 4XZ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Holytown Electrical Services Ltd.. This company first started 15 years ago and was registered under SC376599 as the registration number. The headquarters of the firm is situated in Motherwell. You may visit it at 8 Thistle Gardens, Holytown. The company's SIC and NACE codes are 33140 which means Repair of electrical equipment. The company's most recent annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Mon, 10th Apr 2023.

As mentioned in this specific company's directors directory, since April 2010 there have been two directors: Patrick M. and Helen M.. Furthermore, the managing director's responsibilities are often aided with by a secretary - Helen M., who was selected by this specific business 15 years ago.

Helen M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	41 925	65 092	41 091	48 939	57 052	60 189

Balance Sheet
Current Assets	47 524	48 170	30 418	35 343	39 184	44 437	39 442	55 589	129 489	124 382	76 796	76 134
Net Assets Liabilities						60 189	53 863	68 589	142 623	133 114	76 134	76 134
Cash Bank In Hand	8 436	2 339	3 939	1 226	11 901
Debtors	39 088	45 831	26 479	34 117	27 283
Net Assets Liabilities Including Pension Asset Liability	41 925	65 092	41 091	48 939	57 052	60 189
Tangible Fixed Assets	22 396	34 917	28 668	21 501	19 351	17 416

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41 924	65 091	41 090	48 938	57 051	60 188
Shareholder Funds	41 925	65 092	41 091	48 939	57 052	60 189

Other Financial Data
Average Number Employees During Period								1	2	2	2	1
Creditors						1 664	1 898	1 337	7 409	10 337	662
Fixed Assets	22 396	34 917	28 668	21 501	19 351	17 416	16 319	14 337	20 543	19 069
Net Current Assets Liabilities	47 524	48 170	30 418	35 343	37 701	42 773	37 544	54 252	122 080	114 045	76 134	76 134
Total Assets Less Current Liabilities	69 920	83 087	59 086	56 844	58 535	60 189	53 863	68 589	142 623	133 114	76 134	76 134
Creditors Due After One Year	27 995	17 995	17 995	7 905	1 483
Creditors Due Within One Year					1 483	1 664
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 000
Tangible Fixed Assets Cost Or Valuation	22 396	34 917	28 668	21 501	21 501	19 351
Tangible Fixed Assets Depreciation		4 479	6 249	7 167	2 150	1 935
Tangible Fixed Assets Depreciation Charged In Period		4 479	6 249	7 167	2 150	1 935