James Allan Electrical Services Ltd in Aberdeen, AB10 1UT

Description

Data updated on: 06-10-2021

The company called James Allan Electrical Services was founded on 2012-10-24 as a private limited company. The company office was registered in Aberdeen on 5 Carden Place. This place post code is AB10 1UT. The office registration number for James Allan Electrical Services Ltd was SC435421. James Allan Electrical Services Ltd had been in business for 9 years up until 2021-08-17.

The business had a single managing director: James B. who was administering it for 9 years.

James B. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	3	1 634	2 002	377

Balance Sheet
Debtors	5 699	6 743	15 384	4 544	200	200	200
Net Assets Liabilities Including Pension Asset Liability	3	1 634	2 002	377
Other Debtors					200	200	200
Property Plant Equipment					467	67	67
Tangible Fixed Assets	1 434	2 295	1 323	623
Current Assets				4 544	200
Net Assets Liabilities				377	667

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	2	1 534	1 902	277
Shareholder Funds	3	1 634	2 002	377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					333	733
Creditors Due Within One Year	6 843	6 945	14 440	4 790
Increase From Depreciation Charge For Year Property Plant Equipment						400
Net Current Assets Liabilities	-1 144	-202	944	246	200	200	200
Number Shares Allotted		1	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					800	800
Provisions For Liabilities Charges	287	459	265
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		1 851
Tangible Fixed Assets Cost Or Valuation	1 950	3 801	3 801	2 851
Tangible Fixed Assets Depreciation	516	1 506	2 478	2 228
Tangible Fixed Assets Depreciation Charged In Period		990	972	700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				950
Tangible Fixed Assets Disposals				950
Total Assets Less Current Liabilities	290	2 093	2 267	377	667	267	267
Advances Credits Directors				4 080
Creditors				4 790
Fixed Assets				623	467

Company staff

James B.

Role: Director

Appointed: 24 October 2012

Latest update: 10 January 2024

People with significant control

James B.

Notified on 6 April 2016

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	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	07 November 2021
Confirmation statement last made up date	24 October 2020

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

James Allan Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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James Allan Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016