Mcelhone Electrical Services Ltd. in Edinburgh, EH6 5NP

Description

Data updated on: 02-03-2022

The enterprise known as Mcelhone Electrical Services was registered on May 14, 2015 as a private limited company. The enterprise head office was registered in Edinburgh on 2 Anderson Place. This place area code is EH6 5NP. The company reg. no. for Mcelhone Electrical Services Ltd. was SC505947. Mcelhone Electrical Services Ltd. had been in business for 7 years up until February 1, 2022.

This specific limited company was supervised by a single director: Fraser A. who was presiding over it for one year.

Fraser A. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		5 000	19 107	7 635	12 042
Current Assets		5 000	19 993	31 664	20 127
Debtors				24 029	8 085
Net Assets Liabilities		-2 059	-8 324	2 198	4 586
Property Plant Equipment			12 006	9 605	5 978
Total Inventories			886
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	6 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			3 750	6 151	7 645
Additions Other Than Through Business Combinations Property Plant Equipment			18 747
Amounts Owed By Group Undertakings Participating Interests				2 581	2 285
Amounts Owed To Group Undertakings Participating Interests		6 350	44 145	30 623	1 129
Average Number Employees During Period				2	2
Corporation Tax Payable			3 958	9 596	13 192
Creditors		7 059	49 323	45 071	24 519
Fixed Assets			21 006	15 605	8 978
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 750	2 401	1 494
Intangible Assets			9 000	6 000	3 000
Intangible Assets Gross Cost			12 000	12 000	12 000
Net Current Assets Liabilities		-2 059	-29 330	-13 407	-4 392
Other Creditors		709	1 220	946	947
Other Disposals Property Plant Equipment			2 991		2 133
Other Taxation Social Security Payable				7	5 148
Property Plant Equipment Gross Cost			15 756	15 756	13 623
Total Additions Including From Business Combinations Intangible Assets			12 000
Trade Creditors Trade Payables				3 899	4 103
Trade Debtors Trade Receivables				21 448	5 800
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Fraser A.

Role: Director

Appointed: 01 January 2021

Latest update: 9 August 2023

People with significant control

Fraser A.

Notified on 1 January 2021

Nature of control:

substantial control or influence

Kevin M.

Notified on 1 May 2017

Ceased on 31 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	28 May 2021
Confirmation statement last made up date	14 May 2020

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mcelhone Electrical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser A.

Kevin M.

People with significant control

Fraser A.

Kevin M.

Accounts Documents

Company filings

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