V C Electrical Contractors Limited in Gullane, EH31 2HY

Description

Data updated on: 01-11-2023

SC438891 - registration number of V C Electrical Contractors Limited. The firm was registered as a Private Limited Company on 2012-12-14. The firm has been actively competing on the British market for the last 12 years. This enterprise may be reached at 15 Muirfield Station in Gullane. The office's postal code assigned to this address is EH31 2HY. This business's principal business activity number is 43210, that means Electrical installation. V C Electrical Contractors Ltd released its account information for the financial year up to Tuesday 31st January 2023. The most recent annual confirmation statement was submitted on Wednesday 14th December 2022.

Right now, this particular limited company is directed by 1 director: Valentine C., who was designated to this position in 2012. This limited company had been managed by Debbie-Anne C. till 2015-08-27.

Valentine C. is the individual who has 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	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	2024-01-31
Currency
Net Worth		229	1 733	329

Balance Sheet
Cash Bank In Hand		2 203	7 547	2 231
Cash Bank On Hand				2 231	6 473	2	15 725	3 939	10 431	11 213	6 465	33 843
Current Assets		5 695	18 202	12 096	13 805	19 194	20 434	9 475	17 057	24 458	20 168	39 849
Debtors		3 492	10 655	9 865	7 332	19 192	4 709	5 536	6 626	13 245	13 703	6 006
Intangible Fixed Assets		9 500	8 500	7 500
Net Assets Liabilities				329	550	176	197	119	163	636	7 197
Net Assets Liabilities Including Pension Asset Liability		229	1 733	329
Other Debtors				80		16 846	3 173	4 477	4 477	2 322		928
Property Plant Equipment				8 234	4 118	1	19 068	16 134	13 201	10 268	7 334	4 401
Tangible Fixed Assets	3 268	1 873	12 357	8 234

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		129	1 633	229
Shareholder Funds		229	1 733	329

Other Financial Data
Amount Specific Advance Or Credit Directors						16 846		4 477	3 935	2 322
Amount Specific Advance Or Credit Made In Period Directors						16 846		4 477	3 935	2 322
Amount Specific Advance Or Credit Repaid In Period Directors									4 477	3 935	2 322
Accumulated Amortisation Impairment Intangible Assets				2 500	4 500	6 500	8 500	9 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				9 580	13 696	17 813	4 746	7 680	10 613	11 733	16 480	19 413
Average Number Employees During Period					1	1	1	2	2	2	3	3
Bank Borrowings Overdrafts						39
Creditors				9 048	7 043	5 038	15 444	12 723	10 682	7 960	20 305	27 214
Creditors Due After One Year			11 053	9 048
Creditors Due Within One Year		16 839	26 273	18 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 000
Disposals Property Plant Equipment							16 000
Finance Lease Liabilities Present Value Total				9 048	7 043	5 038	15 444	12 723	10 682	7 960
Fixed Assets		11 373	20 857	15 734	9 618	3 501	20 568	16 634	13 201	10 268	7 334	4 401
Increase Decrease In Property Plant Equipment							22 000
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	1 000	500
Increase From Depreciation Charge For Year Property Plant Equipment					4 000	4 000	2 933	2 934	2 933	2 933	2 934	2 933
Intangible Assets				7 500	5 500	3 500	1 500	500
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 500	2 500
Intangible Fixed Assets Amortisation Charged In Period		500	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Net Current Assets Liabilities		-11 144	-8 071	-6 357	-2 025	1 713	-4 927	-3 792	-2 356	-1 672	-137	12 635
Number Shares Allotted		100	100	100
Other Creditors				7 076	321	1 064	251	671	447	225	3 510	1 763
Other Taxation Social Security Payable				3 149	6 974	4 458	8 535	4 144	6 276	5 871	3 573	9 369
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				16 000	16 000	17 814	23 814	23 814	23 814	23 814	23 814
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		583	16 000
Tangible Fixed Assets Cost Or Valuation	3 268	3 851	17 814
Tangible Fixed Assets Depreciation		1 978	5 457	9 580
Tangible Fixed Assets Depreciation Charged In Period		1 978	4 729	4 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 250
Tangible Fixed Assets Disposals			2 037
Total Additions Including From Business Combinations Property Plant Equipment							22 000
Total Assets Less Current Liabilities		229	12 786	9 377	7 593	5 214	15 641	12 842	10 845	8 596	7 197	17 036
Trade Creditors Trade Payables				6 223	6 530	9 915	13 854	5 731	9 969	17 313	13 222	16 082
Trade Debtors Trade Receivables				9 785	7 332	2 346	1 536	1 059	2 149	10 923	13 703	5 078

Company staff

Valentine C.

Role: Director

Appointed: 14 December 2012

Latest update: 13 April 2024

People with significant control

Valentine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 July 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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

V C Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentine C.

Debbie-Anne C.

People with significant control

Valentine C.

Accounts Documents

Company filings

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