Urban Electrical Limited in Glasgow, G76 7HU

Description

Data updated on: 01-03-2020

Based in Radleigh House, Glasgow G76 7HU Urban Electrical Limited is categorised as a Private Limited Company registered under the SC323858 registration number. The firm was launched thirteen years ago. This firm's Standard Industrial Classification Code is 46900 meaning Non-specialised wholesale trade. The company's latest accounts cover the period up to 2018/12/31 and the most current confirmation statement was filed on 2019/08/27.

There is just one director this particular moment supervising the following limited company, namely Edward N. who has been executing the director's obligations for thirteen years. That limited company had been governed by Martin K. till 2014-09-04. What is more another director, namely Julie C. resigned on 2007-08-01. Moreover, the director's efforts are helped with by a secretary - Julie N., who was chosen by this specific limited company on 2007-08-01.

Edward N. is the individual with significant control over this firm, 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	2012-08-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	347 331	408 440	424 423	483 317

Balance Sheet
Cash Bank In Hand	299 013	221 669	196 830	198 248
Cash Bank On Hand				198 248	147 602	181 372	320 543
Current Assets	591 091	615 419	574 517	679 745	651 996	689 405	799 584
Debtors	222 699	320 069	299 781	403 925	425 329	421 061	387 720
Net Assets Liabilities				483 317	482 392	490 460	607 091
Net Assets Liabilities Including Pension Asset Liability	347 331	408 440	424 423	483 317
Other Debtors				188 627	214 380	102 615	33 554
Property Plant Equipment				17 686	12 951	18 104	14 010
Stocks Inventory	69 379	73 681	77 906	77 572
Tangible Fixed Assets	27 753	19 828	21 748	17 686
Total Inventories				77 572	79 065	86 972	91 321

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	346 331	407 440	423 423	482 317
Shareholder Funds	347 331	408 440	424 423	483 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				54 913	38 957	39 098	43 192
Average Number Employees During Period					5	7	7
Creditors				51 845	3 870	6 879	232
Creditors Due After One Year	64 894	53 479	54 912	51 845
Creditors Due Within One Year	206 619	173 328	113 741	159 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 288	5 178
Disposals Property Plant Equipment					21 786	8 956
Finance Lease Liabilities Present Value Total				417	417	3 009	232
Increase From Depreciation Charge For Year Property Plant Equipment					3 332	5 319	4 094
Net Current Assets Liabilities	384 472	442 091	460 776	520 061	475 901	482 675	595 975
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000
Other Creditors				51 428	3 870	3 870	1 922
Other Taxation Social Security Payable				35 703	43 817	38 488	57 310
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				72 599	51 908	57 202
Provisions For Liabilities Balance Sheet Subtotal				2 585	2 590	3 440	2 662
Provisions For Liabilities Charges			3 189	2 585
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			9 265	416
Tangible Fixed Assets Cost Or Valuation	68 809	68 809	72 183	72 599
Tangible Fixed Assets Depreciation	41 056	48 981	50 435	54 913
Tangible Fixed Assets Depreciation Charged In Period		7 925	5 636	4 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 182
Tangible Fixed Assets Disposals			5 891
Total Additions Including From Business Combinations Property Plant Equipment					1 095	14 250
Total Assets Less Current Liabilities	412 225	461 919	482 524	537 747	488 852	500 779	609 985
Trade Creditors Trade Payables				116 623	129 176	154 496	141 599
Trade Debtors Trade Receivables				215 298	210 949	318 446	354 166

Company staff

Julie N.

Role: Secretary

Appointed: 01 August 2007

Latest update: 5 January 2020

Edward N.

Role: Director

Appointed: 04 July 2007

Latest update: 5 January 2020

Martin K.

Role: Director

Appointed: 10 July 2007

Resigned: 04 September 2014

Latest update: 5 January 2020

Julie C.

Role: Director

Appointed: 17 May 2007

Resigned: 01 August 2007

Latest update: 5 January 2020

Jacqueline M.

Role: Secretary

Appointed: 17 May 2007

Resigned: 01 August 2007

Latest update: 5 January 2020

People with significant control

Edward N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	10 September 2020
Confirmation statement last made up date	27 August 2019

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 May 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Urban Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie N.

Edward N.

Martin K.

Julie C.

Jacqueline M.

People with significant control

Edward N.

Accounts Documents

Company filings

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