Milne Electrical Engineering Limited in Banchory, AB31 5PF

Description

Data updated on: 01-11-2023

Milne Electrical Engineering came into being in 2013 as a company enlisted under no SC464946, located at AB31 5PF Banchory at 17 Chestnut Grove. The company has been in business for 11 years and its last known status is active. This company's SIC code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Milne Electrical Engineering Ltd filed its latest accounts for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was released on 2022-12-02.

We have a solitary director currently leading the business, specifically David M. who has been carrying out the director's assignments since December 2, 2013. Additionally, the managing director's duties are regularly aided with by a secretary - Laura J., who was selected by this business in April 2014.

Executives who control the firm include: Laura J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	62 512	40 853

Balance Sheet
Cash Bank On Hand			20 591	27 241	57 613	62 821	126 327	97 255	128 333
Current Assets	88 287	63 726	23 044	52 641	88 612	125 472	173 892	116 107	134 492
Debtors	984	5 566	2 453	25 400	30 999	62 651	47 565	18 852	6 159
Net Assets Liabilities			22 556	43 652	73 228	110 361	153 679	114 947	127 195
Property Plant Equipment			2 615	1 613	2 580	9 545	8 035	6 790	5 120
Cash Bank In Hand	87 303	58 160
Net Assets Liabilities Including Pension Asset Liability	62 512	40 853
Tangible Fixed Assets	4 634	4 143

Capital & Reserves
Called Up Share Capital	1	51
Profit Loss Account Reserve	62 511	40 802
Shareholder Funds	62 512	40 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 524	6 125	6 527	7 562	10 460	13 703	17 041
Average Number Employees During Period									1
Creditors			2 580	10 296	17 474	22 842	26 721	6 660	11 444
Fixed Assets			2 615	1 613
Increase From Depreciation Charge For Year Property Plant Equipment				1 601	402	1 035	2 898	3 243	3 338
Net Current Assets Liabilities	58 805	37 538	20 464	42 345	71 138	102 630	147 171	109 447	123 048
Property Plant Equipment Gross Cost			7 139	7 738	9 107	17 107	18 495	20 493	22 161
Provisions For Liabilities Balance Sheet Subtotal			523	306	490	1 814	1 527	1 290	973
Total Additions Including From Business Combinations Property Plant Equipment				599	1 369	8 000	1 388	1 998	1 668
Total Assets Less Current Liabilities	63 439	41 681	23 079	43 958	73 718	112 175	155 206	116 237	128 168
Amount Specific Advance Or Credit Directors			88
Amount Specific Advance Or Credit Repaid In Period Directors				88
Creditors Due Within One Year	29 482	26 188
Number Shares Allotted	100	5 100
Par Value Share	0	0
Provisions For Liabilities Charges	927	828
Share Capital Allotted Called Up Paid	1	51
Tangible Fixed Assets Additions	6 061	1 078
Tangible Fixed Assets Cost Or Valuation	6 061	7 139
Tangible Fixed Assets Depreciation	1 427	2 996
Tangible Fixed Assets Depreciation Charged In Period	1 427	1 569
Advances Credits Directors		88

Company staff

Laura J.

Role: Secretary

Appointed: 23 April 2014

Latest update: 15 April 2024

David M.

Role: Director

Appointed: 02 December 2013

Latest update: 15 April 2024

People with significant control

Laura J.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Milne Electrical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

David M.

People with significant control

Laura J.

David M.

Accounts Documents

Company filings

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