Scott Dublin Electrical Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

This particular Scott Dublin Electrical Limited business has been in this business for 12 years, as it's been founded in 2012. Started with Registered No. 07998561, Scott Dublin Electrical is categorised as a Private Limited Company with office in 7 St. Petersgate, Stockport SK1 1EB. The firm's declared SIC number is 43210: Electrical installation. 2023-04-30 is the last time the company accounts were reported.

Nigel O. is this specific company's only managing director, that was appointed in 2012. That company had been overseen by Dion D. until 4 years ago.

Executives who have control over the firm are as follows: Nigel O. owns 1/2 or less of company shares. Andrea O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	39 393	31 806	43 968

Balance Sheet
Cash Bank On Hand				59 409	79 086	65 647	182 848	133 051	253 566	271 947
Current Assets	143 023	71 312	76 005	195 158	141 593	183 789	300 105	337 315	375 484	292 452
Debtors	87 299	25 164	21 640	135 749	62 507	124 192	117 257	204 264	121 918	20 505
Net Assets Liabilities				108 645	82 845
Other Debtors				14 005	12 074	17 098	17 110
Property Plant Equipment				81 960	4 596	2 317	3 264	5 094	4 486	3 014
Cash Bank In Hand	54 724	44 648	52 623
Net Assets Liabilities Including Pension Asset Liability	39 393	31 806	43 968
Stocks Inventory	1 000	1 500	1 742
Tangible Fixed Assets	29 587	23 645	37 031

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	39 383	31 796	43 958
Shareholder Funds	39 393	31 806	43 968

Other Financial Data
Accrued Liabilities Deferred Income							2 689	4 045	31 545	2 000
Accumulated Depreciation Impairment Property Plant Equipment				25 314	27 114	29 393	30 820	31 975	33 043	34 515
Additions Other Than Through Business Combinations Property Plant Equipment					2 086		2 374	2 985	460
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable				28 449	11 732	12 209	41 325	33 643	30 729	34 057
Creditors				49 283	63 344	93 496	165 757	197 073	224 328	124 718
Deferred Tax Asset Debtors					2 314	2 173	1 523	1 324	905	651
Increase From Depreciation Charge For Year Property Plant Equipment					20 703	2 279	1 427	1 155	1 068	1 472
Net Current Assets Liabilities	24 726	18 947	31 566	75 968	78 249	90 293	134 348	140 242	151 156	167 734
Number Shares Issued Fully Paid					12
Other Creditors				49 283	2 157	8 488	16 957	46 064	7 636	36 436
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 903
Other Disposals Property Plant Equipment					77 650
Other Taxation Social Security Payable				1 565	17 032	15 329	29 430	31 411	28 789	15 201
Par Value Share		1	1		1
Prepayments Accrued Income							1 760	1 281	1 411	2 052
Property Plant Equipment Gross Cost				107 274	31 710	31 710	34 084	37 069	37 529
Total Assets Less Current Liabilities	54 313	42 592	68 597	157 928	82 845	92 610	137 612	145 336	155 642	170 748
Trade Creditors Trade Payables				70 268	32 423	57 470	75 356	81 910	125 629	37 024
Trade Debtors Trade Receivables				121 744	48 119	104 921	98 624	201 659	119 602	17 802
Creditors Due After One Year	12 820	9 586	24 629
Creditors Due Within One Year	118 297	52 365	44 439
Fixed Assets	29 587	23 645	37 031
Number Shares Allotted		10	10
Provisions For Liabilities Charges	2 100	1 200
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		2 411	38 867
Tangible Fixed Assets Cost Or Valuation	39 354	41 765	59 847
Tangible Fixed Assets Depreciation	9 767	18 120	22 816
Tangible Fixed Assets Depreciation Charged In Period		8 353	11 971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 275
Tangible Fixed Assets Disposals			20 785

Company staff

Nigel O.

Role: Director

Appointed: 20 March 2012

Latest update: 17 March 2024

People with significant control

Nigel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrea O.

Notified on 7 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Scott Dublin Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel O.

Dion D.

People with significant control

Nigel O.

Andrea O.

Accounts Documents

Company filings

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