Unity1 Electrical Contractors Ltd in Inverness, IV1 1ST

Description

Data updated on: 01-11-2023

This firm is known under the name of Unity1 Electrical Contractors Ltd. The company was originally established 7 years ago and was registered with SC559292 as the reg. no. This office of the company is based in Inverness. You may visit them at 9 Lotland Street. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-03-31 is the last time account status updates were filed.

Anna M. and Iain J. are listed as company's directors and have been expanding the company for six years.

Executives who have control over the firm are as follows: Anna M. has substantial control or influence over the company. Iain J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 230	5 696	7 327	11 422	9 888
Current Assets	31 047	81 823	78 399	85 596	90 413
Debtors	19 479	72 984	58 096	61 198	69 542
Net Assets Liabilities	10 138	10 397	-5 567	-41 015	-39 886
Other Debtors		18 132	49 509	23 472	29 245
Property Plant Equipment	43 711	45 759	36 167	32 006	33 146
Total Inventories	7 338	3 143	12 976	12 976	10 983

Other Financial Data
Amount Specific Advance Or Credit Directors	1 648	4 254	4 254	12 636	17 636
Amount Specific Advance Or Credit Made In Period Directors		4 254	13 611	8 676	5 000
Amount Specific Advance Or Credit Repaid In Period Directors		5 915	11 014	19 947	15 520
Accumulated Depreciation Impairment Property Plant Equipment	13 165	25 461	27 930	37 328	42 232
Average Number Employees During Period	3	8	9	6	9
Bank Borrowings Overdrafts	6 451	2 736	2 736	6 278
Creditors	10 120	22 317	37 109	62 017	59 854
Finance Lease Liabilities Present Value Total	10 120	19 106	10 002	11 681	13 858
Increase From Depreciation Charge For Year Property Plant Equipment		12 296	9 592	9 398	7 896
Net Current Assets Liabilities	-23 453	-4 351	-1 498	-7 345	-6 881
Other Creditors	23 466	3 211	27 107	50 336	45 996
Other Taxation Social Security Payable	2 987	18 225	27 100	36 165	16 580
Property Plant Equipment Gross Cost	56 876	71 220	64 097	69 334	75 378
Provisions For Liabilities Balance Sheet Subtotal		8 694	3 127	3 659	6 297
Total Additions Including From Business Combinations Property Plant Equipment		14 344		12 200	18 244
Total Assets Less Current Liabilities	20 258	41 408	34 669	24 661	26 265
Trade Creditors Trade Payables	7 241	29 600	16 446	18 106	36 021
Trade Debtors Trade Receivables	19 479	54 852	8 587	37 726	40 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 123		2 992
Disposals Property Plant Equipment			7 123		12 200