Source Electrical (aberdeen) Limited in Balmedie, AB23 8WU

Description

Data updated on: 01-11-2023

Source Electrical (aberdeen) Limited can be contacted at 33 The Holdings, in Balmedie. The firm zip code is AB23 8WU. Source Electrical (aberdeen) has existed in this business since it was set up in 2014. The firm Companies House Reg No. is SC481489. This business's SIC code is 43210 meaning Electrical installation. The company's most recent annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-04.

There seems to be a team of two directors leading the following company now, specifically Ivor N. and Louise N. who have been carrying out the directors assignments since July 2014.

Executives who control the firm include: Ivor N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	15 403	5 971	16 293

Balance Sheet
Cash Bank In Hand	21 162	5 132
Current Assets	27 649	11 272	18 342	17 091	14 007	17 199	17 535	23 605	17 986
Debtors	4 633	4 863
Net Assets Liabilities			16 293	12 130		8 898	26 404	25 551	16 259
Stocks Inventory	1 854	684
Tangible Fixed Assets	4 678
Net Assets Liabilities Including Pension Asset Liability	15 403	5 971	16 293

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	15 399	5 967	16 289
Shareholder Funds	15 403	5 971	16 293

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors			12 132	11 882	8 416	12 129	10 277	6 757	3 237
Creditors Due Within One Year	17 088	18 641	12 132
Fixed Assets	4 678	13 340	10 083	6 921	5 308	3 828	21 679	16 655	11 354
Net Current Assets Liabilities	10 725	-7 369	6 210	5 209	5 591	5 070	15 002	15 653	8 142
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	5 983
Tangible Fixed Assets Cost Or Valuation	5 983
Tangible Fixed Assets Depreciation	1 305
Tangible Fixed Assets Depreciation Charged In Period	1 305
Total Assets Less Current Liabilities	15 403	5 971	16 293	12 130	10 899	8 898	36 681	32 308	19 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	164	593

Company staff

Ivor N.

Role: Director

Appointed: 04 July 2014

Latest update: 1 April 2024

Louise N.

Role: Director

Appointed: 04 July 2014

Latest update: 1 April 2024

People with significant control

Ivor N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 November 2017
Date Approval Accounts	20 November 2017

Source Electrical (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor N.

Louise N.

People with significant control

Ivor N.

Louise N.

Accounts Documents

Company filings

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