Hosie Electrical Contracting Ltd in Inverurie, AB51 3WS

Description

Data updated on: 01-11-2023

Hosie Electrical Contracting Ltd is categorised as Private Limited Company, based in 1a Wallace Road in Inverurie. The main office's zip code AB51 3WS. This business has been registered on 25th March 2014. The business reg. no. is SC473460. The company's SIC code is 43210, that means Electrical installation. The business latest annual accounts cover the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-03-25.

When it comes to this limited company, most of director's obligations have been done by Alison B. and Richard B.. Out of these two people, Richard B. has carried on with the limited company for the longest time, having been a vital part of officers' team for 10 years.

Richard B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	209 281	338 580	361 458	371 887	676 437
Current Assets	486 951	495 249	563 188	679 974	1 217 667
Debtors	160 238	97 435	103 311	142 500	402 260
Other Debtors	665	375	547	375	375
Property Plant Equipment	50 633	58 618	66 075	87 798	225 106
Total Inventories	85 986	38 682	73 131	143 321	112 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72 137	81 813	94 769	113 017	150 477
Average Number Employees During Period	21	24	27	25	28
Bank Borrowings Overdrafts		428			20 808
Creditors	201 733	150 694	185 248	206 538	432 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 216	9 454	11 950	12 836
Disposals Property Plant Equipment		13 672	12 700	21 659	16 262
Finance Lease Liabilities Present Value Total					66 000
Increase From Depreciation Charge For Year Property Plant Equipment		19 892	22 410	30 198	50 296
Net Current Assets Liabilities	285 218	344 555	377 940	473 436	785 117
Other Creditors	14 993	10 106	14 103	13 950	2 360
Other Taxation Social Security Payable	86 063	120 896	77 583	91 404	141 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	31 446	20 552	25 288	22 266	26 277
Property Plant Equipment Gross Cost	122 770	140 431	160 844	200 815	375 583
Total Additions Including From Business Combinations Property Plant Equipment		31 333	33 113	61 630	191 030
Total Assets Less Current Liabilities	335 851	403 173	444 015	561 234	1 010 223
Trade Creditors Trade Payables	100 677	19 264	93 562	101 184	202 048
Trade Debtors Trade Receivables	159 573	97 060	102 764	142 125	401 885

Company staff

Alison B.

Role: Director

Appointed: 04 October 2023

Latest update: 31 January 2024

Alison B.

Role: Secretary

Appointed: 23 April 2019

Latest update: 31 January 2024

1/2 or less of shares

Brian H.

Notified on 6 April 2016

Ceased on 23 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hosie Electrical Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

Richard B.

Peter G.

Brian H.

Moira H.

People with significant control

Richard B.

Brian H.

Accounts Documents

Company filings

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