Stirling Electrical Services Ltd. in Stirling, FK7 7JB

Websites

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www.stirlingelectricalservices.com

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www.stirlingelectricalservices.co.uk

Description

Data updated on: 01-11-2023

Stirling Electrical Services Ltd. can be contacted at Stirling at Stirling Road. Anyone can find the firm by its area code - FK7 7JB. This enterprise has been in business on the UK market for 23 years. This company is registered under the number SC216819 and its state is active. This enterprise's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Stirling Electrical Services Limited. reported its account information for the financial period up to 2023/03/31. The business latest annual confirmation statement was submitted on 2023/03/14.

With two job offers since 2017-12-05, the firm has been an active employer on the job market. On 2017-12-05, it was seeking job candidates for a full time Pat Tester - Stirling post in Stirling, and on 2017-12-05, for the vacant post of a full time Electrician in Stirling.

Given the following firm's constant expansion, it became unavoidable to acquire more executives: Moira C. and Paul C. who have been assisting each other since 2023 for the benefit of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 019	10 323	7 741	11 079	11 999	3 118

Balance Sheet
Cash Bank In Hand	2 736	5 567
Cash Bank On Hand							192	177	80	5 925	12 687	9 719	25 566
Current Assets	49 791	47 396	47 535	56 916	72 346	83 441	77 958	62 900	89 303	101 914	126 263	118 568	109 633
Debtors	39 145	36 719	37 685	43 635	64 146	66 651	61 521	42 894	71 098	77 714	105 576	97 599	70 942
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities						3 118	4 340	2 100	12 837	1 598	2 203	11 780	5 670
Net Assets Liabilities Including Pension Asset Liability					11 999	3 118
Property Plant Equipment						14 460	11 356	9 087	19 124	17 381	13 388	35 535	54 801
Stocks Inventory	7 910	5 110	9 850	13 281	8 200	16 790
Tangible Fixed Assets	16 969	14 489	18 482	21 782	18 799	14 460
Total Inventories						16 790	16 245	19 829	18 125	18 275	8 000	11 250	13 125

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 018	10 322	7 740	11 078	11 998	3 117
Shareholder Funds	17 019	10 323	7 741	11 079	11 999	3 118

Other Financial Data
Accrued Liabilities						9 656	9 656
Accumulated Depreciation Impairment Property Plant Equipment						36 613	39 504	41 773	47 501	52 745	56 738	66 788	64 376
Average Number Employees During Period							7	7	7	7	7	14	16
Bank Borrowings Overdrafts						5 924	17 141
Corporation Tax Payable						4 987	3 954
Creditors						9 536	6 134	2 732	36 819	31 457	56 276	45 787	30 927
Creditors Due After One Year						9 536
Creditors Due Within One Year	59 741	61 562	68 276	77 619	89 146	95 247
Disposals Property Plant Equipment							333					3 501
Finance Lease Liabilities Present Value Total						-1 947
Fixed Assets	26 969	24 489	28 482	31 782	28 799	24 460	21 356	19 087	29 124	27 381	23 388	45 535	64 801
Increase From Depreciation Charge For Year Property Plant Equipment							2 891	2 269	5 728	5 244	3 993	11 448	-2 412
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Merchandise						16 790	16 245
Net Current Assets Liabilities	-9 950	-14 166	-20 741	-20 703	-16 800	-11 806	-10 882	-14 255	20 532	5 674	35 091	12 032	-28 204
Number Shares Allotted		1	1	1	1	1
Other Remaining Borrowings						9 536	6 134
Other Taxation Social Security Payable						4 602	3 078
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						51 073	50 860	50 860	66 625	70 126	70 126	102 323	119 177
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 274	8 694	9 459	2 072
Tangible Fixed Assets Cost Or Valuation	33 574	34 848	43 542	53 001	55 073	51 073
Tangible Fixed Assets Depreciation	16 605	20 359	25 060	31 219	36 274	36 613
Tangible Fixed Assets Depreciation Charged In Period		3 754	4 701	6 159	5 055	3 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 451
Tangible Fixed Assets Disposals						4 000
Total Additions Including From Business Combinations Property Plant Equipment							120		15 765	3 501		35 698	16 854
Total Assets Less Current Liabilities	17 019	10 323	7 741	11 079	11 999	12 654	10 474	4 832	49 656	33 055	58 479	57 567	36 597
Trade Creditors Trade Payables						19 641	15 128
Trade Debtors Trade Receivables						66 651	61 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 398