Industrial Electrical Services (UK) Ltd. in Fort William, PH33 7PT

Description

Data updated on: 01-11-2023

Industrial Electrical Services (UK) Ltd. has been prospering in the United Kingdom for twenty five years. Registered with number SC199751 in the year 1999, the firm is located at Unit 4 B5, Fort William PH33 7PT. The company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-08.

As for the business, most of director's assignments have been done by Donald M. and Duncan M.. Out of these two individuals, Donald M. has managed business for the longest period of time, having been a member of officers' team for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	535 651	770 570

Balance Sheet
Cash Bank On Hand		457 586	539 329	272 019	233 066	218 268	130 278	84 040
Current Assets	687 632	1 035 325	1 051 914	787 904	893 465	694 207
Debtors	620 239	559 742	504 585	507 885	648 399	467 939	365 634	572 090
Net Assets Liabilities		770 570	867 264	670 608	718 149	495 261	374 216	481 469
Other Debtors		43 073	44 199	116 012	397 365	229 015	150 425	80 404
Property Plant Equipment		99 356	102 560	76 966	103 634	77 302	128 424	97 163
Total Inventories		17 997	8 000	8 000	12 000	8 000	8 000	8 000
Cash Bank In Hand	62 393	457 586
Net Assets Liabilities Including Pension Asset Liability	535 651	770 570
Stocks Inventory	5 000	17 997
Tangible Fixed Assets	75 289	99 356

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	534 651	769 570
Shareholder Funds	535 651	770 570

Other Financial Data
Accrued Liabilities Deferred Income							23 886	23 793
Accumulated Depreciation Impairment Property Plant Equipment		54 509	58 777	84 789	78 148	96 085	55 784	87 636
Average Number Employees During Period					14	14	13	12
Bank Borrowings Overdrafts				1 184	74 233	93 333	75 817	55 227
Corporation Tax Payable		101 705	62 312	12 024	31 230	25 184
Corporation Tax Recoverable		3 228	3 749	38 121	63 133	63 133	19 445	19 445
Creditors		307 984	231 591	160 852	40 636	112 839	125 873	81 827
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-62 933
Disposals Property Plant Equipment							-84 082
Dividends Paid		204 000	161 000	85 000		80 000
Finance Lease Liabilities Present Value Total						19 506	50 056	26 600
Increase From Depreciation Charge For Year Property Plant Equipment			25 559	26 012	25 399	25 597	22 632	31 852
Net Current Assets Liabilities	496 094	727 341	820 323	627 052	670 858	535 970
Nominal Value Allotted Share Capital						1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000			1 000	1 000
Other Creditors		41 664	40 923	22 380	40 636	19 506	26 237	4 290
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 291		32 040	7 660
Other Disposals Property Plant Equipment			35 848		44 482	8 395
Other Provisions Balance Sheet Subtotal						5 172		2 801
Other Taxation Payable						23 263	13 041	78 893
Other Taxation Social Security Payable		92 775	90 878	66 562	29 102	23 263
Par Value Share		1		1			1	1
Profit Loss		438 919	257 694	-111 656	47 541	-142 888
Property Plant Equipment Gross Cost		153 865	161 337	161 755	181 782	173 387	184 208	184 799
Taxation Including Deferred Taxation Balance Sheet Subtotal		14 463	14 696	11 030	15 707	5 172
Total Additions Including From Business Combinations Property Plant Equipment			43 320	418	64 509		94 903	591
Total Assets Less Current Liabilities	571 383	826 697	922 883	704 018	774 492	613 272
Trade Creditors Trade Payables		57 974	32 005	39 532	44 095	51 308	47 084	46 658
Trade Debtors Trade Receivables		513 441	456 637	353 752	187 901	175 791	195 764	472 241
Useful Life Property Plant Equipment Years							3	3
Creditors Due After One Year	25 758	41 664
Creditors Due Within One Year	191 538	307 984
Number Shares Allotted		1 000
Provisions For Liabilities Charges	9 974	14 463
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Donald M.

Role: Director

Appointed: 21 December 2023

Latest update: 3 March 2024

Duncan M.

Role: Director

Appointed: 21 December 2023

Latest update: 3 March 2024

Dawn M.

Role: Secretary

Appointed: 17 October 2000

Resigned: 21 December 2023

Latest update: 3 March 2024

Alexander M.

Role: Secretary

Appointed: 09 September 1999

Resigned: 17 October 2000

Latest update: 3 March 2024

Alexander M.

Role: Director

Appointed: 09 September 1999

Resigned: 21 December 2023

Latest update: 3 March 2024

Henry F.

Role: Director

Appointed: 09 September 1999

Resigned: 17 October 2000

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are as follows: Ddm Industrial Electrical Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fort William at Blar Mhor Industrial Estate, Lochyside, PH33 7PT and was registered as a PSC under the reg no Sc777198.

Ddm Industrial Electrical Services Limited

Address: Unit 4b5 Blar Mhor Industrial Estate, Lochyside, Fort William, PH33 7PT, Scotland

Legal authority Companies Acts

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc777198

Notified on 21 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander M.

Notified on 6 April 2016

Ceased on 21 December 2023

Nature of control:

1/2 or less of shares

Dawn M.

Notified on 6 April 2016

Ceased on 21 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Industrial Electrical Services (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald M.

Duncan M.

Dawn M.

Alexander M.

Alexander M.

Henry F.

People with significant control

Ddm Industrial Electrical Services Limited

Alexander M.

Dawn M.

Accounts Documents

Company filings

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