Scott Adamiec Electrical Contractor Limited in Inverness, IV2 3GA

Description

Data updated on: 01-11-2023

Based in 12 Boswell Park, Inverness IV2 3GA Scott Adamiec Electrical Contractor Limited is a Private Limited Company registered under the SC396623 Companies House Reg No. The firm was set up 13 years ago. The enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. 2022-03-31 is the last time company accounts were reported.

Taking into consideration this specific company's executives data, since 2020 there have been two directors: Gillian A. and Scott A..

Executives who have control over the firm are as follows: Scott A. owns 1/2 or less of company shares. Gillian A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	47 765	71 251	59 997	90 950

Balance Sheet
Cash Bank On Hand				116 570	156 122	42 446	13 498	13 035	76 744	87 923	67 323
Current Assets	75 473	86 930	78 017	135 075	171 241	62 738	56 771	56 934	105 986	125 321	117 482
Debtors	29 709	58 239	28 595	17 945	14 419	19 582	42 573	43 149	24 242	32 298	46 359
Net Assets Liabilities				90 950	110 330	57 881	32 552	28 214	24 152	2 737	55 388
Other Debtors						5 615	9 990	26 727	129	7 098	2 224
Property Plant Equipment				14 733	14 909	11 033	8 045	6 157	18 268	13 552	10 065
Total Inventories				560	700	710	700	750	5 000	5 100
Cash Bank In Hand	45 139	28 091	48 812	116 570
Intangible Fixed Assets	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	47 765	71 251	59 997	90 950
Stocks Inventory	625	600	610	560
Tangible Fixed Assets	14 407	10 802	8 365	14 733

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	47 763	71 249	59 995	90 948
Shareholder Funds	47 765	71 251	59 997	90 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				11 426	16 068	19 802	22 790	24 350	16 303	21 019	24 506
Additions Other Than Through Business Combinations Property Plant Equipment									18 709
Average Number Employees During Period				3	3	3	3	3	3	3	3
Creditors				60 911	76 987	16 794	32 735	34 707	25 000	19 259	13 433
Dividends Paid On Shares								1 000
Fixed Assets	22 407	17 802	14 365	19 733	18 909	14 033	10 045	7 157	18 268
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 642	4 106	2 988	2 237	3 228	4 716	3 487
Intangible Assets				5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	28 239	55 609	47 305	74 164	94 254	45 944	24 036	22 227	34 355	11 019	61 272
Other Creditors				16 554	42 089	208	208	221	25 000	19 259	13 433
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 275
Other Disposals Property Plant Equipment									14 645
Other Remaining Borrowings									30 000	25 259	19 433
Other Taxation Social Security Payable				36 874	26 453	9 377	22 215	30 367	28 017	27 412	32 454
Property Plant Equipment Gross Cost				26 159	30 977	30 835	30 835	30 507	34 571	34 571
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 170	3 471	2 575	2 516
Total Assets Less Current Liabilities	50 646	73 411	61 670	93 897	113 163	59 977	34 081	29 384	52 623	24 571	71 337
Total Borrowings									25 000	19 259	13 433
Trade Creditors Trade Payables				7 483	8 445	7 209	10 312	4 119	17 759	14 705	17 523
Trade Debtors Trade Receivables				17 589	14 419	13 967	32 583	16 422	24 113	25 200	44 135
Amounts Recoverable On Contracts				356
Creditors Due Within One Year	47 234	31 321	30 712	60 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment						372		677
Disposals Property Plant Equipment						499		1 119
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions				2 947	2 833	2 096	1 529	1 170
Provisions For Liabilities Balance Sheet Subtotal				2 947	2 833	2 096	1 529	1 170
Provisions For Liabilities Charges	2 881	2 160	1 673	2 947
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			399	15 744
Tangible Fixed Assets Cost Or Valuation	20 011	20 011	20 410	26 159
Tangible Fixed Assets Depreciation	5 604	9 209	12 045	11 426
Tangible Fixed Assets Depreciation Charged In Period			2 836	4 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 054
Tangible Fixed Assets Disposals				9 995
Total Additions Including From Business Combinations Property Plant Equipment					4 818	357		791

Company staff

Gillian A.

Role: Director

Appointed: 31 March 2020

Latest update: 19 February 2024

Scott A.

Role: Director

Appointed: 30 March 2011

Latest update: 19 February 2024

People with significant control

Scott A.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Gillian A.

Notified on 4 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 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	14 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 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Scott Adamiec Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Scott A.

People with significant control

Scott A.

Gillian A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Scott Adamiec Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Scott A.

People with significant control

Scott A.

Gillian A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016