Universal Electrical Services (scotland) Ltd. in Bonnybridge, FK4 1QQ

Description

Data updated on: 01-11-2023

Universal Electrical Services (scotland) Ltd. has existed in the business for 22 years. Started with Registered No. SC227399 in 2002, the company is registered at Unit 6 209 Glasgow Road, Bonnybridge FK4 1QQ. This enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-09-08.

We have just one managing director at the moment controlling the following firm, specifically Robert L. who's been carrying out the director's assignments since 28th January 2002.

Robert L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	332	8	88	398	757

Balance Sheet
Cash Bank On Hand					8 500		2 189		1 661	7 049	10 150
Current Assets	27 832	55 832	34 710	33 928	39 019	39 723	34 980	53 914	41 659	45 822	51 979	100 270
Debtors	19 603	45 653	17 290	20 172	29 028	37 701	31 424	52 201	38 106	35 673	32 167	95 330
Net Assets Liabilities					757	951	911	915	2 754	-8 914	607	10 168
Other Debtors									468	1 743		3 044
Property Plant Equipment					32 529	26 317	29 883	19 391	38 709	40 296	33 451	63 711
Total Inventories					1 491	2 022	1 367	1 713	1 892	3 101	9 662	4 940
Cash Bank In Hand	7 248	8 501	15 852	11 573	8 500
Net Assets Liabilities Including Pension Asset Liability	332	8	88	398	757
Stocks Inventory	981	1 678	1 568	2 183	1 491
Tangible Fixed Assets	21 855	16 616	28 876	22 418	32 529

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	326	2	82	392	751
Shareholder Funds	332	8	88	398	757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 908	39 091	48 939	36 804	38 444	30 156	39 664	59 746
Additions Other Than Through Business Combinations Property Plant Equipment							13 414	1 588	40 158	20 965	4 281	56 592
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings										17 667	13 667	9 666
Bank Overdrafts						1 910		968			3 111	14 754
Corporation Tax Payable						6 124	6 013
Creditors					22 161	13 705	5 372	68 512	19 852	35 655	23 008	36 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-18 398	-11 248	-21 624	-1 545	-1 061
Disposals Property Plant Equipment								-24 123	-19 291	-27 666	-1 618	-6 250
Finance Lease Liabilities Present Value Total					22 161	13 705	5 372	5 372	19 852	17 988	8 647	26 437
Future Minimum Lease Payments Under Non-cancellable Operating Leases										382
Increase From Depreciation Charge For Year Property Plant Equipment						9 183	9 848	6 354	12 888	13 336	11 053	21 143
Minimum Operating Lease Payments Recognised As Expense										4 580	382
Net Current Assets Liabilities	251	-2 366	-1 174	-2 633	-3 105	-6 398	-17 624	-14 598	-8 361	-5 898	-3 480	-5 334
Other Creditors					7 987	8 767	15 082	21 854	25 855	10 335	16 616	18 303
Other Inventories									1 892	3 101	3 141	3 760
Prepayments									1 375	2 312	3 108	1 701
Property Plant Equipment Gross Cost					62 437	65 408	78 822	56 286	77 153	70 452	73 115	123 457
Provisions For Liabilities Balance Sheet Subtotal					6 506	5 263	5 976	3 878	7 742	7 657	6 356	12 106
Taxation Social Security Payable						16 079	17 287	22 637	6 732	18 320	11 800	17 890
Total Assets Less Current Liabilities	22 106	14 250	27 702	19 785	29 424	19 919	12 259	4 793	30 348	34 398	29 971	58 377
Total Borrowings						13 705	5 372	6 340	19 852	35 655	23 008	36 103
Trade Creditors Trade Payables					9 165	10 831	18 423	17 681	15 433	12 414	11 285	36 155
Trade Debtors Trade Receivables					29 028	37 701	31 424	52 201	36 263	31 618	29 059	90 585
Work In Progress											6 521	1 180
Director Remuneration						10 933	11 416	11 792	12 391	12 500
Bank Borrowings Overdrafts						1 910
Creditors Due After One Year	17 491	10 919	21 838	14 903	22 161
Creditors Due Within One Year	27 581	58 198	35 884	36 561	42 124
Number Shares Allotted		6	6	6	6
Other Taxation Social Security Payable					12 938	16 080
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 283	3 323	5 776	4 484	6 506
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions		307	26 340	1 105	20 271
Tangible Fixed Assets Cost Or Valuation	42 279	42 586	58 226	59 331	62 437
Tangible Fixed Assets Depreciation	20 424	25 970	29 350	36 913	29 908
Tangible Fixed Assets Depreciation Charged In Period		5 546	9 566	7 563	6 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 186		13 021
Tangible Fixed Assets Disposals			10 700		17 165
Total Additions Including From Business Combinations Property Plant Equipment						2 971

Company staff

Robert L.

Role: Director

Appointed: 28 January 2002

Latest update: 12 April 2024

People with significant control

Robert L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elaine L.

Notified on 6 April 2016

Ceased on 30 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 14 October 2014
Date Approval Accounts	14 October 2014
Annual Accounts 6 September 2016
Date Approval Accounts	6 September 2016

Universal Electrical Services (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Elaine L.

People with significant control

Robert L.

Elaine L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Universal Electrical Services (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Elaine L.

People with significant control

Robert L.

Elaine L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016