Ideal Electrical Solutions (UK) Limited in Edinburgh, EH8 7AN

Description

Data updated on: 01-11-2023

The company is situated in Edinburgh under the following Company Registration No.: SC460692. This firm was registered in the year 2013. The office of this company is located at 4 & 5 Parsons Green Terrace. The area code for this place is EH8 7AN. The company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Ideal Electrical Solutions (UK) Ltd released its latest accounts for the period up to 2022-10-31. The business most recent annual confirmation statement was filed on 2023-09-28.

For the following company, the full range of director's duties have so far been carried out by Mark D. who was assigned this position in 2013.

Mark D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	430	33 957	86 869

Balance Sheet
Cash Bank On Hand			60 142	22 907	5 984	1 548	138 082	113 694	28 117
Current Assets	63 174	133 366	147 758	101 592	92 229	119 915	207 419	198 285	204 115
Debtors	30 086		78 321	68 685	76 245	108 367	59 337	74 591	165 998
Net Assets Liabilities			86 869	82 949	26 114	21 860	51 739	145 721	164 506
Property Plant Equipment			33 499	127 206	147 914	153 890	138 465	135 375	122 999
Total Inventories			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	23 088
Net Assets Liabilities Including Pension Asset Liability	430	33 957	86 869
Stocks Inventory	10 000

Capital & Reserves
Shareholder Funds	430	33 957	86 869

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			26 264	49 019	75 833	85 391	108 199	128 815	144 418
Average Number Employees During Period			8	14	20	18	11	10	11
Creditors			96 458	102 346	188 381	225 188	224 469	129 893	116 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 000
Disposals Property Plant Equipment						38 680
Fixed Assets	26 000	29 894	37 499	129 206	147 914	153 890	138 465	135 375	122 999
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				22 755	26 814	24 558	22 808	20 616	15 603
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Net Current Assets Liabilities	-24 142	10 927	53 918	-754	-96 152	-105 273	-17 050	68 392	87 431
Property Plant Equipment Gross Cost			59 763	176 225	223 747	239 281	246 664	264 190	267 417
Provisions For Liabilities Balance Sheet Subtotal			2 635	10 512	2 340	12 789	10 364	10 242	8 331
Total Additions Including From Business Combinations Property Plant Equipment				116 462	47 522	54 214	7 383	17 526	3 227
Total Assets Less Current Liabilities	1 858	40 821	91 417	128 452	51 762	48 617	121 415	203 767	210 430
Amount Specific Advance Or Credit Directors									2 043
Amount Specific Advance Or Credit Made In Period Directors									5 112
Amount Specific Advance Or Credit Repaid In Period Directors									3 069
Accruals Deferred Income	452	4 237	1 913
Creditors Due Within One Year	87 979	123 126	94 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	663	687	705
Provisions For Liabilities Charges	976	2 627	2 635

Company staff

Mark D.

Role: Director

Appointed: 03 October 2013

Latest update: 10 April 2024

People with significant control

Mark D.

Notified on 28 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ideal Electrical Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies