Prime Electrical Group Limited in Cumbernauld, G68 0EF

Description

Data updated on: 01-11-2023

Prime Electrical Group Limited was set up as Private Limited Company, that is registered in 49 Napier Road, Wardpark North in Cumbernauld. The main office's zip code is G68 0EF. The company has been working since 1993-11-26. The Companies House Registration Number is SC147712. Its present name is Prime Electrical Group Limited. This company's previous customers may know the firm also as M.c.d. Electrical Services, which was used until 2019-07-01. This company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time account status updates were reported.

The directors currently registered by this limited company include: William R. assigned this position in 2023, Bryan M. assigned this position in 2023 in August, Ian B. assigned this position one year ago and 4 others listed below. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Allan S. as a secretary since May 2011.

Previous company's names
Prime Electrical Group Limited 2019-07-01
M.c.d. Electrical Services Ltd. 1993-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	301 554	284 199	302 462	1	1	311 118

Balance Sheet
Cash Bank On Hand						81 549	59 514	74 395	96 719	546 241	564 783	649 709	206 851
Current Assets	649 205	878 609	989 374	1 179 721	1 072 299	1 210 267	1 114 382	1 149 893	1 372 028	1 712 664	1 767 340	1 913 805	1 238 378
Debtors	563 319	751 134	839 246	838 485	761 730	817 051	703 709	712 348	925 143	906 635	860 135	898 243	724 638
Net Assets Liabilities						311 118	342 189	457 840	578 526	913 523	1 239 070	1 542 705	1 734 366
Other Debtors						12 928	13 316	102 137	63 195	6 591	45 254	103 881	61 661
Property Plant Equipment						185 399	172 781	154 993	149 091	159 412	192 562	181 869	161 837
Total Inventories						311 667	351 159	363 150	350 166	259 788	342 422	365 853	306 889
Cash Bank In Hand	4 388	6 250	3 084	1	1	81 549
Net Assets Liabilities Including Pension Asset Liability	301 554	284 199	302 462	1	1	311 118
Stocks Inventory	81 498	121 225	147 044	283 159	229 022	311 667
Tangible Fixed Assets	311 552	266 230	227 596	208 654	195 321	185 399

Capital & Reserves
Called Up Share Capital	10 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	291 554	274 199	292 462	293 207	282 816	301 118
Shareholder Funds	301 554	284 199	302 462	1	1	311 118

Other Financial Data
Accrued Liabilities Deferred Income							11 896	12 444	36 621	11 893	17 232	41 245	15 472
Accumulated Depreciation Impairment Property Plant Equipment						244 101	229 444	100 896	100 752	111 707	130 428	144 450	172 071
Additions Other Than Through Business Combinations Property Plant Equipment												3 329	7 589
Amounts Recoverable On Contracts						465 417	382 123	81 787	100 266	128 968	108 432	103 251	94 056
Average Number Employees During Period						38	35		40	47	56	41	48
Bank Borrowings Overdrafts							25 031	153 388	16 202	10 296	10 296
Corporation Tax Payable						40 903	29 543	43 801	64 908	112 331	108 460	126 142	72 457
Creditors						10 368	941 373	845 972	941 970	31 746	21 450	1 069 355	877 811
Fixed Assets									149 091	262 152	339 742	704 448	1 433 837
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 634	25 904		203 495	104 862	602 551	573 324
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													209 426
Increase From Depreciation Charge For Year Property Plant Equipment							12 188	7 741	6 654	10 955	18 721	14 022	27 621
Investment Property										102 740	147 180	522 579	1 272 000
Investment Property Fair Value Model										102 740	147 180	522 579	1 272 000
Net Current Assets Liabilities	39 448	46 015	133 470	136 420	125 220	142 607	173 009	303 921	430 058	686 318	928 372	844 450	360 567
Number Shares Issued Fully Paid								5 000
Other Creditors						259 060	355 921	150 186	212 975	240 686	112 444	295 161	231 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								136 290	6 798
Other Disposals Property Plant Equipment								149 309	7 845
Other Remaining Borrowings						10 368	10 368			31 746	21 450
Other Taxation Social Security Payable						38 277	34 714	39 219	57 391	47 788	52 517	53 949	46 710
Par Value Share			1	1	1	1		1
Prepayments Accrued Income							34 775	58 177	25 764	10 460	22 104	31 735	28 709
Property Plant Equipment Gross Cost						429 500	402 225	255 888	249 843	271 119	322 990	326 319	333 908
Provisions For Liabilities Balance Sheet Subtotal						6 520	3 601	1 074	623	3 201	7 594	6 193	60 038
Total Additions Including From Business Combinations Property Plant Equipment							6 165	2 972	1 800	21 276	51 871
Total Assets Less Current Liabilities	351 000	312 245	361 066	345 074	320 541	328 006	345 790	458 914	579 149	948 470	1 268 114	1 548 898	1 794 404
Trade Creditors Trade Payables						569 420	490 484	446 934	553 873	603 352	538 019	552 858	511 459
Trade Debtors Trade Receivables						60 183	54 399	47 846	60 097	56 317	59 907	34 767	44 081
Accrued Liabilities						13 209	11 896
Capital Redemption Reserve		5 000	5 000	5 000	5 000	5 000
Creditors Due After One Year	34 761	15 707	46 290	31 104	20 736	10 368
Creditors Due Within One Year	609 757	832 594	855 904	1 043 301	947 079	1 067 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 845
Disposals Property Plant Equipment							33 440
Number Shares Allotted	10 000	5 000	5 000	5 000	1	5 000
Prepayments						25 067	34 775
Provisions For Liabilities Charges	14 685	12 339	12 314	10 763	6 989	6 520
Recoverable Value-added Tax							11 049
Secured Debts	188 424	188 424		190 973
Share Capital Allotted Called Up Paid	10 000	5 000	5 000	1	1	5 000
Tangible Fixed Assets Additions		20 189
Tangible Fixed Assets Cost Or Valuation	480 431	453 256	426 853	431 185	432 457	429 500
Tangible Fixed Assets Depreciation	168 879	187 026	199 257	222 531	237 136	244 101
Tangible Fixed Assets Depreciation Charged In Period		37 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 538
Tangible Fixed Assets Disposals		47 364

Company staff

William R.

Role: Director

Appointed: 11 August 2023

Latest update: 20 March 2024

Bryan M.

Role: Director

Appointed: 11 August 2023

Latest update: 20 March 2024

Ian B.

Role: Director

Appointed: 11 August 2023

Latest update: 20 March 2024

Aurea S.

Role: Director

Appointed: 02 November 2015

Latest update: 20 March 2024

Gavin R.

Role: Director

Appointed: 02 November 2015

Latest update: 20 March 2024

Allan S.

Role: Secretary

Appointed: 06 May 2011

Latest update: 20 March 2024

Gregor M.

Role: Director

Appointed: 01 October 2007

Latest update: 20 March 2024

Allan S.

Role: Director

Appointed: 08 February 2007

Latest update: 20 March 2024

David T.

Role: Director

Appointed: 19 November 2014

Resigned: 25 May 2015

Latest update: 20 March 2024

Douglas M.

Role: Director

Appointed: 10 December 2012

Resigned: 27 March 2015

Latest update: 20 March 2024

Duncan B.

Role: Director

Appointed: 02 October 2003

Resigned: 31 October 2006

Latest update: 20 March 2024

Mary-Jane O.

Role: Director

Appointed: 02 October 2003

Resigned: 16 October 2015

Latest update: 20 March 2024

Michael R.

Role: Director

Appointed: 30 November 1996

Resigned: 06 May 2011

Latest update: 20 March 2024

Evelyn R.

Role: Director

Appointed: 26 November 1993

Resigned: 08 February 2007

Latest update: 20 March 2024

Michael R.

Role: Secretary

Appointed: 26 November 1993

Resigned: 06 May 2011

Latest update: 20 March 2024

People with significant control

The companies that control this firm include: Prime Electrical Group (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 49 Napier Road, Cumbernauld, G68 0EF and was registered as a PSC under the registration number Sc769511.

Prime Electrical Group (Holdings) Ltd

Address: 49 Napier Road 49 Napier Road, Cumbernauld, Glasgow, G68 0EF, Scotland

Legal authority Scotland

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc769511

Notified on 16 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Allan S.

Notified on 6 April 2016

Ceased on 16 May 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 March 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 June 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Prime Electrical Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

Bryan M.

Ian B.

Aurea S.

Gavin R.

Allan S.

Gregor M.

Allan S.

David T.

Douglas M.

Duncan B.

Mary-Jane O.

Michael R.

Evelyn R.

Michael R.

People with significant control

Prime Electrical Group (Holdings) Ltd

Allan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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