J. Waugh Electrical Services Ltd. in Peterhead, AB42 3LU

Description

Data updated on: 01-11-2023

SC277878 is the reg. no. for J. Waugh Electrical Services Ltd.. The firm was registered as a Private Limited Company on Thu, 30th Dec 2004. The firm has been actively competing in this business for 20 years. The enterprise can be found at Parklands Toddlehills in Peterhead. The headquarters' postal code assigned to this address is AB42 3LU. The company's classified under the NACE and SIC code 3110 and their NACE code stands for Marine fishing. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-30.

In order to satisfy its customer base, this company is constantly improved by a body of two directors who are Katrina W. and Jamie W.. Their mutual commitment has been of critical use to this specific company since April 2015.

Executives with significant control over the firm are: Katrina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 008	221	9 682	7 236	83

Balance Sheet
Cash Bank On Hand					15 625	3 801	7 354	3 395	12 168	1 515	2 175	140
Debtors	3 108					1 355	9 486	17 331	24 342	45 862	28 031	84 010
Net Assets Liabilities					83	71	143	12 822	14 565	23 460	9 905	5 215
Other Debtors									158	2 318	1 641	3 785
Property Plant Equipment					5 731	3 592	2 620	1 964	3 124	8 657	10 388
Total Inventories										35 189	30 012	40 362
Cash Bank In Hand	40 105	15 299	25 003	22 199	15 625
Current Assets	43 213	15 299			15 625	5 156	16 840	20 726	36 510	82 566	60 218	124 512
Net Assets Liabilities Including Pension Asset Liability	24 008	221	9 682	7 236	83
Tangible Fixed Assets	12 995	9 747	7 310	15 937	5 731

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 006	219	9 680	7 234	81
Shareholder Funds	24 008	221	9 682	7 236	83

Other Financial Data
Accrued Liabilities Deferred Income									1 200
Accumulated Depreciation Impairment Property Plant Equipment					6 637	3 376	2 598	3 254	4 294	4 111	7 213	10 506
Amounts Owed To Directors									8	26
Average Number Employees During Period						2	2	2	3	4	5	7
Cash On Hand									12 168	1 515
Corporation Tax Payable					13 852	975	4 963	5 444	6 463	9 327
Creditors					20 127	7 958	18 819	9 495	24 475	27 167	21 391	91 672
Current Tax For Period									6 463	9 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 459	1 651			-1 998
Disposals Property Plant Equipment						5 400	5 000			-3 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 318
Increase From Depreciation Charge For Year Property Plant Equipment						1 198	873	656	1 040	1 815	3 102	3 293
Nominal Value Allotted Share Capital									2	2
Number Shares Issued Fully Paid										2
Other Creditors									10 101	27 167	21 391	23 751
Other Provisions Balance Sheet Subtotal									594	1 645
Other Remaining Borrowings										27 167
Other Taxation Payable									1 384	13 434
Par Value Share		1	1	1	1					1
Prepayments Accrued Income										6 402
Property Plant Equipment Gross Cost					12 368	6 968	5 218	5 218	7 418	12 768	17 601	22 101
Tax Tax Credit On Profit Or Loss On Ordinary Activities									6 683	10 379
Total Additions Including From Business Combinations Property Plant Equipment							3 250		2 200	8 350	4 833	4 500
Total Current Tax Expense Credit									6 463	9 327
Total Deferred Tax Expense Credit									220	1 052
Trade Creditors Trade Payables									5 388	3 331	2 944	54 440
Trade Debtors Trade Receivables						1 355	9 486	17 331	24 184	39 228	11 341	58 831
Accrued Liabilities					1 345	1 345	1 435	1 198	1 200
Administrative Expenses		17 726
Amounts Recoverable On Contracts										4 316	15 049	21 394
Bank Borrowings Overdrafts										10 000	20 000	15 469
Corporation Tax Due Within One Year		21 449	19 850
Creditors Due Within One Year	29 620	22 891	21 182	27 713	20 127
Depreciation Tangible Fixed Assets Expense		3 248	2 437
Net Current Assets Liabilities	13 593	-7 592	3 821	-5 514	-4 502	-2 802	-1 979	11 231	12 035	43 615	21 835	32 840
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable								635	1 315	22 761	8 829	10 564
Profit Loss For Period		83 213
Profit Loss On Ordinary Activities Before Tax		104 016
Provisions Charged Credited To Profit Loss Account During Period		1 934
Provisions For Liabilities Balance Sheet Subtotal					1 146	719	498	373	594	1 645	927
Provisions For Liabilities Charges	2 580	1 934	1 449	3 187	1 146
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				19 000	5 000
Tangible Fixed Assets Cost Or Valuation	19 363	19 363	19 363	26 368	12 368
Tangible Fixed Assets Depreciation	6 368	9 616	12 053	10 431	6 637
Tangible Fixed Assets Depreciation Charged In Period		3 248	2 245	6 474	3 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 096	6 800
Tangible Fixed Assets Disposals				11 995	19 000
Tax On Profit Or Loss On Ordinary Activities		20 803
Total Assets Less Current Liabilities	26 588	2 155	11 131	10 423	1 229	790	641	13 195	15 159	52 272	32 223	44 435
Total Creditors		22 891	21 182
Total Dividend Payment		107 000
Turnover Gross Operating Revenue		121 742
U K Current Corporation Tax		21 449
U K Deferred Tax		-646
Advances Credits Directors	3 108	344	59
Advances Credits Made In Period Directors		118 100
Advances Credits Repaid In Period Directors		121 552
Director Remuneration Benefits Excluding Payments To Third Parties		7 558	7 763
Fixed Assets	12 995	9 747

Company staff

Katrina W.

Role: Director

Appointed: 06 April 2015

Latest update: 6 April 2024

Katrina W.

Role: Secretary

Appointed: 31 December 2006

Latest update: 6 April 2024

Jamie W.

Role: Director

Appointed: 30 December 2004

Latest update: 6 April 2024

People with significant control

Katrina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 February 2014

J. Waugh Electrical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina W.

Katrina W.

Jamie W.

Anna R.

People with significant control

Katrina W.

Jamie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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J. Waugh Electrical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina W.

Katrina W.

Jamie W.

Anna R.

People with significant control

Katrina W.

Jamie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2013 - 2014