Statcourt Electrical Limited in Edinburgh, EH10 5LZ

Description

Data updated on: 01-11-2023

Statcourt Electrical came into being in 2011 as a company enlisted under no SC393010, located at EH10 5LZ Edinburgh at 13-15 Morningside Drive. This firm has been in business for thirteen years and its last known state is active. This company's registered with SIC code 33190 and their NACE code stands for Repair of other equipment. Wednesday 31st August 2022 is the last time the accounts were reported.

There's just one managing director presently controlling the following limited company, specifically Gregg W. who's been utilizing the director's tasks since February 7, 2011. The limited company had been guided by Alasdair P. until three years ago.

Gregg W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 362	4 976	1 074	425	444

Balance Sheet
Cash Bank In Hand	2 730	8 019	28	5 321	12 356
Cash Bank On Hand					12 356	24 604	739	25 248	67 062	39 007	36 916
Current Assets	36 733	37 333	20 787	16 563	17 013	64 907	47 973	75 299	92 276	61 751	56 759
Debtors	34 003	29 314	20 759	11 242	4 657	40 303	47 234	50 051	25 214	22 744	19 843
Net Assets Liabilities					444	34 915	29 636
Net Assets Liabilities Including Pension Asset Liability	3 362	4 976	1 074	425	444
Other Debtors						648				3 500
Property Plant Equipment					20 485	17 412	14 801	32 560	30 582	35 104	29 839
Tangible Fixed Assets	12 104	22 767	19 078	15 271	20 485

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 360	4 974	1 072	423	442
Shareholder Funds	3 362	4 976	1 074	425	444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 121	12 194	14 805	20 198	18 660	13 385	18 650
Amounts Recoverable On Contracts					2 992	2 992	2 992	2 992	2 992	2 992
Average Number Employees During Period						3	3	3	3	3	3
Creditors					4 764	2 215	33 138	53 875	42 557	68 584	23 936
Creditors Due After One Year	2 461	6 281	2 818		4 764
Creditors Due Within One Year	43 014	48 843	35 973	31 409	32 290
Finance Lease Liabilities Present Value Total					4 764	2 215	2 215	10 946
Increase From Depreciation Charge For Year Property Plant Equipment						3 073	2 611	5 393	5 392	4 474	5 265
Net Current Assets Liabilities	-6 281	-11 510	-15 186	-14 846	-15 277	19 718	14 835	21 424	49 719	-6 833	32 823
Number Shares Allotted		1	1	1	1
Other Creditors					8 521	12 121	5 523	523		34 700	2 700
Other Taxation Social Security Payable					15 861	25 162	18 003	23 599	38 262	27 455	18 984
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 606	29 606	29 606	52 758	49 242	48 489
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	15 098	13 646			14 508
Tangible Fixed Assets Cost Or Valuation	15 098	28 744	28 744	28 744	29 606
Tangible Fixed Assets Depreciation	2 994	5 977	9 666	13 473	9 121
Tangible Fixed Assets Depreciation Charged In Period		2 983	3 689	3 807	3 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 496
Tangible Fixed Assets Disposals					13 646
Total Additions Including From Business Combinations Property Plant Equipment								23 152	19 365	13 755
Total Assets Less Current Liabilities	5 823	11 257	3 892	425	5 208	37 130	29 636	53 984	80 301	28 271	62 662
Trade Creditors Trade Payables					5 356	5 355	7 397	18 807	4 295	6 429	2 252
Trade Debtors Trade Receivables					1 665	36 663	44 242	47 059	22 222	16 252	19 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 930	9 749
Disposals Property Plant Equipment									22 881	14 507
Creditors Due After One Year Total Noncurrent Liabilities	2 461
Creditors Due Within One Year Total Current Liabilities	43 014
Fixed Assets	12 104
Tangible Fixed Assets Depreciation Charge For Period	2 994

Company staff

Gregg W.

Role: Director

Appointed: 07 February 2011

Latest update: 10 January 2024

People with significant control

Gregg W.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Alasdair P.

Notified on 1 June 2016

Ceased on 3 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Statcourt Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregg W.

Alasdair P.

People with significant control

Gregg W.

Alasdair P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2014 - 2015

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Address:

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