Mcwilliam Electrical Limited in Aberdeenshire, AB30 1AY

Description

Data updated on: 01-11-2023

Mcwilliam Electrical Limited 's been in the United Kingdom for 17 years. Started with Registered No. SC319264 in the year 2007, the firm is located at Danoost, Aberdeenshire AB30 1AY. This business's registered with SIC code 43210 and has the NACE code: Electrical installation. The business latest filed accounts documents were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-03-31.

As found in the firm's directors directory, since 2019-05-28 there have been two directors: Susan M. and James M.. In order to provide support to the directors, this specific firm has been utilizing the skillset of Susan M. as a secretary since 2007.

Executives who control the firm include: Susan M. owns 1/2 or less of company shares. James M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 732	131 745	152 842	178 989	207 549

Balance Sheet
Cash Bank In Hand	124 046	142 303	66 236	86 719	109 613
Cash Bank On Hand					109 613	119 662	55 706
Current Assets	133 803	152 112	67 102	86 983	111 897	121 572	55 706
Debtors	9 757	9 809	866	264	2 284	1 910
Net Assets Liabilities					207 549	231 367	262 370
Net Assets Liabilities Including Pension Asset Liability		131 745	152 842	178 989	207 549
Other Debtors					2 284	1 910
Property Plant Equipment					279	529	260
Tangible Fixed Assets	219	164	145 123	145 419	279

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	109 729	131 742	152 839	178 986	207 546
Shareholder Funds	109 732	131 745	152 842	178 989	207 549

Other Financial Data
Advances Credits Directors	882	1 114
Accumulated Depreciation Impairment Property Plant Equipment					280	549	259
Additions Other Than Through Business Combinations Investment Property Fair Value Model							93 701
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					14 601	6 454	5 217
Creditors					14 601	6 454	32 297
Creditors Due After One Year			29 690	22 339	14 601
Creditors Due Within One Year	24 290	20 531	29 693	31 074	35 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment							420
Disposals Property Plant Equipment							559
Dividends Paid						43 720	33 600
Fixed Assets				145 419	145 279	145 529	238 961
Increase From Depreciation Charge For Year Property Plant Equipment						269	130
Investment Property					145 000	145 000	238 701
Investment Property Fair Value Model					145 000	145 000	238 701
Net Current Assets Liabilities	109 513	131 581	37 409	55 909	76 871	92 292	23 409
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						3	3
Other Creditors					959	1 043	4 025
Other Taxation Social Security Payable					26 716	20 886	23 055
Par Value Share		1	1	1	1	1	1
Profit Loss						67 538	64 603
Property Plant Equipment Gross Cost					559	1 078	519
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			145 000	559
Tangible Fixed Assets Cost Or Valuation	520	520	145 520	145 559	559
Tangible Fixed Assets Depreciation	301	356	397	140	280
Tangible Fixed Assets Depreciation Charged In Period		55	41	140	140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				397
Tangible Fixed Assets Disposals				520
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-145 000
Total Additions Including From Business Combinations Property Plant Equipment						519
Total Assets Less Current Liabilities	109 732	131 745	182 532	201 328	222 150	237 821	262 370
Advances Credits Made In Period Directors	955
Advances Credits Repaid In Period Directors	127

Company staff

Susan M.

Role: Director

Appointed: 28 May 2019

Latest update: 17 April 2024

Susan M.

Role: Secretary

Appointed: 22 March 2007

Latest update: 17 April 2024

James M.

Role: Director

Appointed: 22 March 2007

Latest update: 17 April 2024

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 13 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Mcwilliam Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

James M.

People with significant control

Susan M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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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Mcwilliam Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

James M.

People with significant control

Susan M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016