Urban Electrical Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

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 eighteen 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 2022/12/31 and the most current confirmation statement was filed on 2023/08/09.

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 eighteen 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.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
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	528 142	580 124	735 557	768 527	747 652
Current Assets	591 091	615 419	574 517	679 745	651 996	689 405	799 584	892 633	1 035 654	1 078 380	1 123 348	1 204 194
Debtors	222 699	320 069	299 781	403 925	425 329	421 061	387 720	268 604	354 828	247 156	263 937	361 070
Net Assets Liabilities				483 317	482 392	490 460	607 091	731 650	825 361	897 188	934 748	1 013 531
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	29 136	74 668	43 604	94 656	183 304
Property Plant Equipment				17 686	12 951	18 104	14 010	34 822	26 826	20 722	23 632	46 288
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	95 887	100 702	95 667	90 884	95 472

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
Amount Specific Advance Or Credit Directors									56 662
Amount Specific Advance Or Credit Repaid In Period Directors										56 662
Amount Specific Advance Or Credit Made In Period Directors									56 662
Accumulated Depreciation Impairment Property Plant Equipment				54 913	38 957	39 098	43 192	49 949	57 945	64 049	71 244	70 925
Average Number Employees During Period					5	7	7	7	7	8	6	6
Creditors				51 845	3 870	6 879	232	189 189	232 022	197 855	207 742	9 378
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						11 714
Disposals Property Plant Equipment					21 786	8 956						14 250
Finance Lease Liabilities Present Value Total				417	417	3 009	232	231				9 378
Increase From Depreciation Charge For Year Property Plant Equipment					3 332	5 319	4 094	6 757	7 996	6 104	768	11 395
Net Current Assets Liabilities	384 472	442 091	460 776	520 061	475 901	482 675	595 975	703 444	803 632	880 525	915 606	988 192
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000					1 000	1 000	1 000
Other Creditors				51 428	3 870	3 870	1 922	1 200	3 608	3 445	6 780	2 736
Other Taxation Social Security Payable				35 703	43 817	38 488	57 310	48 617	47 494	51 240	34 963	52 021
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost				72 599	51 908	57 202	57 202	84 771	84 771	34 950	94 876	117 213
Provisions For Liabilities Balance Sheet Subtotal				2 585	2 590	3 440	2 662	6 616	5 097	4 059	4 490	11 571
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		27 569			10 105	36 587
Total Assets Less Current Liabilities	412 225	461 919	482 524	537 747	488 852	500 779	609 985	738 266	830 458	901 247	939 238	1 034 480
Trade Creditors Trade Payables				116 623	129 176	154 496	141 599	139 141	180 920	143 170	165 999	154 536
Trade Debtors Trade Receivables				215 298	210 949	318 446	354 166	239 468	280 160	203 552	169 281	177 766

Company staff

Julie N.

Role: Secretary

Appointed: 01 August 2007

Latest update: 18 April 2025

Edward N.

Role: Director

Appointed: 04 July 2007

Latest update: 18 April 2025

Martin K.

Role: Director

Appointed: 10 July 2007

Resigned: 04 September 2014

Latest update: 18 April 2025

Jacqueline M.

Role: Secretary

Appointed: 17 May 2007

Resigned: 01 August 2007

Latest update: 18 April 2025

Julie C.

Role: Director

Appointed: 17 May 2007

Resigned: 01 August 2007

Latest update: 18 April 2025

People with significant control

Executives with significant control over the firm are: Julie N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Julie N.

Notified on 11 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward N.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Urban Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie N.

Edward N.

Martin K.

Jacqueline M.

Julie C.

People with significant control

Julie N.

Edward N.

Accounts Documents

Company filings

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