Scs Electrical Limited in Glasgow, G3 7NY

Description

Data updated on: 01-11-2023

Scs Electrical is a company located at G3 7NY Glasgow at 16 Davidson And Workman. The company has been in existence since 2005 and is established as reg. no. SC294091. The company has been operating on the English market for nineteen years now and its last known status is active. This business's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Wed, 24th May 2023.

That company owes its achievements and permanent improvement to a group of two directors, specifically Lynda R. and Robert R., who have been in charge of it for sixteen years. In order to support the directors in their duties, this company has been utilizing the expertise of Lynda R. as a secretary since the appointment on 2005-12-05.

Robert R. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 652 834	1 766 982	1 985 762	2 244 279	2 292 510

Balance Sheet
Cash Bank In Hand	297 753	210 680	714 773	898 236	979 770
Cash Bank On Hand					979 769	553 760	706 872	543 858	647 769	366 792	197 613	89 460
Current Assets	1 120 193	1 025 705	1 948 213	1 863 482	1 912 851	1 532 185	1 758 177	1 528 631	1 073 776	619 456	582 879	537 219
Debtors	796 205	790 001	1 192 157	915 903	911 638	957 327	987 205	949 039	389 894	212 556	329 267	378 810
Net Assets Liabilities					2 107 724	1 959 355	1 995 634	2 069 216	1 618 239	1 285 420	1 220 205	1 272 875
Net Assets Liabilities Including Pension Asset Liability	1 652 834	1 766 982	1 985 762	2 244 279	2 292 510
Other Debtors					408 284	339 504	426 722	475 293
Property Plant Equipment					987 928	981 421	986 505	989 248	968 277	943 948	943 120	1 019 493
Stocks Inventory	26 235	25 024	41 283	49 343	21 443
Tangible Fixed Assets	1 000 435	1 020 654	1 004 250	1 006 791	987 928
Total Inventories					21 443	21 098	64 100	35 734	36 113	40 108	55 999	68 949

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 652 734	1 766 882	1 985 662	2 244 179	2 292 410
Shareholder Funds	1 652 834	1 766 982	1 985 762	2 244 279	2 292 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					183 664	190 202	187 093	203 800	227 229	251 558	259 107	117 611
Additional Provisions Increase From New Provisions Recognised						3 178					749
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 872	-175 507	-3 373	-3 530		9 094
Average Number Employees During Period						9	10	10	11	12	10	10
Corporation Tax Payable					112 909	85 920	48 710	38 630	94 384
Creditors					2 645	366 287	1 500	125	412 858	270 558	6 009	266 568
Creditors Due After One Year	14 858		7 791	21 721	2 645
Creditors Due Within One Year	452 936	279 377	958 910	604 273	605 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 458	40 873	22 305	8 951		15 704	190 580
Disposals Property Plant Equipment						50 952	70 697	50 983	9 345		19 105	210 841
Dividends Paid							140 000	300 000	350 000	250 000	150 000
Finance Lease Liabilities Present Value Total					2 645	2 910	1 500	125	125		6 009	6 009
Increase Decrease In Property Plant Equipment							34 040				25 826
Increase From Depreciation Charge For Year Property Plant Equipment						35 996	37 764	39 012	32 380	24 329	23 253	49 084
Net Current Assets Liabilities	667 257	746 328	989 303	1 259 209	1 307 227	1 165 898	1 200 465	1 094 422	660 918	348 898	291 269	270 651
Number Shares Allotted		100	100	100	100
Other Creditors							191 373	191 373		8 749	27 870	27 472
Other Taxation Social Security Payable					72 184	9 995	33 989	8 797	2 576	25 046	9 720	7 166
Par Value Share		1	1	1	1
Profit Loss							176 279	373 582	-100 977	-82 819	84 785
Property Plant Equipment Gross Cost					1 171 592	1 171 623	1 173 598	1 193 048	1 195 506	1 195 506	1 202 227	1 137 104
Provisions					184 786	187 964	189 836	14 329	10 956	7 426	8 175	17 269
Provisions For Liabilities Balance Sheet Subtotal					184 786	187 964	189 836	14 329	10 956	7 426	8 175	17 269
Recoverable Value-added Tax							59 364	23 202				488
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		88 993	50 951	79 977	34 950
Tangible Fixed Assets Cost Or Valuation	1 147 571	1 179 506	1 179 324	1 182 270	1 171 592
Tangible Fixed Assets Depreciation	147 136	158 852	175 074	175 479	183 664
Tangible Fixed Assets Depreciation Charged In Period		51 353	45 416	45 763	38 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 637	29 194	45 358	29 964
Tangible Fixed Assets Disposals		57 058	51 133	77 031	45 628
Total Additions Including From Business Combinations Property Plant Equipment						50 983	72 672	70 433	11 803		25 826	145 718
Total Assets Less Current Liabilities	1 667 692	1 766 982	1 993 553	2 266 000	2 295 155	2 147 319	2 186 970	2 083 670	1 629 195	1 292 846	1 234 389	1 290 144
Trade Creditors Trade Payables					236 363	145 736	236 445	148 475	252 804	152 368	187 592	191 341
Trade Debtors Trade Receivables					503 354	617 823	501 119	450 544	389 894	212 556	329 267	378 322

Company staff

Lynda R.

Role: Director

Appointed: 29 May 2008

Latest update: 8 August 2024

Robert R.

Role: Director

Appointed: 05 December 2005

Latest update: 8 August 2024

Lynda R.

Role: Secretary

Appointed: 05 December 2005

Latest update: 8 August 2024

People with significant control

Robert R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynda R.

Notified on 6 April 2016

Ceased on 24 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 February 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 January 2014

Scs Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda R.

Robert R.

Lynda R.

People with significant control

Robert R.

Lynda R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Scs Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda R.

Robert R.

Lynda R.

People with significant control

Robert R.

Lynda R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015