Nordeast Electrical Ltd in Glasgow, G44 4SX

Description

Data updated on: 01-11-2023

Nordeast Electrical Ltd can be contacted at Glasgow at Flat 3/1. You can find the firm by the postal code - G44 4SX. This firm has been operating on the British market for nine years. This company is registered under the number SC496118 and its last known state is active. This firm's principal business activity number is 33140, that means Repair of electrical equipment. Nordeast Electrical Limited released its account information for the financial period up to 2023-03-31. The business latest confirmation statement was released on 2023-01-27.

John B. is this specific firm's only managing director, that was selected to lead the company on 2015-01-27. This business had been led by Scott B. up until January 2015. Additionally another director, including Jacqueline R. quit 9 years ago.

John B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	98 123

Balance Sheet
Cash Bank In Hand	29 888
Cash Bank On Hand	29 888	17 921	42 783	64 786	30 881	196 806	150 670	209 767
Current Assets	155 482	192 362	190 427	139 561	142 572	229 315	287 979	359 099
Debtors	125 269	174 066	147 644	74 775	111 691	32 509	137 309	149 332
Property Plant Equipment	1 155	1 934	1 620	1 071	905	739	605	514
Stocks Inventory	325
Tangible Fixed Assets	1 155
Total Inventories	325	375
Net Assets Liabilities					108 482	186 155	262 723	330 857

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	98 023
Shareholder Funds	98 123

Other Financial Data
Amount Specific Advance Or Credit Directors	38 486	90 439	60 389	90	57 166		99 176	98 412
Amount Specific Advance Or Credit Made In Period Directors	38 486	51 953		90	57 166		99 176
Amount Specific Advance Or Credit Repaid In Period Directors			30 050	60 389	90	57 166		764
Accrued Liabilities	4 332	1 061	1 454	1 458	1 374	1 680	1 849	2 311
Accumulated Depreciation Impairment Property Plant Equipment	173	394	708	1 257	1 423	1 589	1 723	1 789
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	33 905	22 626	15 137	-2 149		11 787	17 986	15 957
Creditors	58 514	56 842	45 874	22 461	34 995	43 759	25 746	28 658
Creditors Due Within One Year	58 514
Increase From Depreciation Charge For Year Property Plant Equipment		221	314	549	166	166	134	66
Merchandise	325	375
Net Current Assets Liabilities	96 968	135 520	144 553	117 100	107 577	185 556	262 233	330 441
Number Shares Allotted	100
Other Taxation Social Security Payable	212	1 755	1 428	2 498	1 562	1 102	3 340	2 866
Par Value Share	1
Prepayments	401	436	425	426	368	396	414	487
Property Plant Equipment Gross Cost	1 328	2 328	2 328	2 328	2 328	2 328	2 328	2 303
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 328
Tangible Fixed Assets Cost Or Valuation	1 328
Tangible Fixed Assets Depreciation	173
Tangible Fixed Assets Depreciation Charged In Period	173
Total Additions Including From Business Combinations Property Plant Equipment		1 000
Total Assets Less Current Liabilities	98 123	137 454	146 173	118 171	108 482	186 295	262 838	330 955
Trade Creditors Trade Payables	3 050	15 167	6 760	4 249	19 181	12 992	45	7 326
Trade Debtors Trade Receivables	76 760	60 581	64 220	47 753	37 696	32 113	37 719	18 201
Additional Provisions Increase From New Provisions Recognised						140	-25	-17
Advances Credits Directors	38 486
Disposals Property Plant Equipment								25
Provisions						140	115	98
Provisions For Liabilities Balance Sheet Subtotal						140	115	98

Company staff

John B.

Role: Director

Appointed: 27 January 2015

Latest update: 22 April 2024

People with significant control

John B.

Notified on 27 January 2017

Nature of control:

over 1/2 to 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 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	27 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nordeast Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Scott B.

Jacqueline R.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nordeast Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Scott B.

Jacqueline R.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016