William Duncan Electrician Limited in Tillicoultry, FK13 6BB

Description

Data updated on: 01-11-2023

William Duncan Electrician Limited has been in this business for 12 years. Registered under the number SC417672 in the year 2012, the company is based at Rose Cottage, Tillicoultry FK13 6BB. The company's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. William Duncan Electrician Ltd reported its account information for the financial period up to 2023-02-28. The firm's most recent annual confirmation statement was submitted on 2023-02-22.

We have a number of three directors controlling this limited company at present, including Calum F., Margaret F. and William D. who have been executing the directors responsibilities for three years.

William D. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	653	1 773	3 679	4 468

Balance Sheet
Cash Bank In Hand	2 608	1 385	11 060	2 008
Cash Bank On Hand				2 008	5 106	3 154	3 256	5 932	11 951	31 776	77 735
Current Assets	4 812	3 362	25 197	33 080	30 600	77 955	61 409	48 860	50 917	41 998	87 735
Debtors	1 224	867	14 137	21 822	16 823	52 899	38 753	29 728	32 466
Net Assets Liabilities				4 468	4 315	-5 018	-10 589	398	15 217	41 263	110 252
Net Assets Liabilities Including Pension Asset Liability	653	1 773	3 679	4 468
Other Debtors				3 932	8 303
Property Plant Equipment				14 811	30 915	23 258	22 558	16 970	6 156	25 136	85 190
Stocks Inventory	980	1 110		9 250
Tangible Fixed Assets	3 750	15 787	21 198	14 811
Total Inventories				9 250	8 671	21 902	19 400	13 200	6 500	10 222	10 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	652	1 772	3 678	4 467
Shareholder Funds	653	1 773	3 679	4 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 679	17 783	25 440	32 878	38 466	29 980	29 980	29 058
Average Number Employees During Period					2	3	5	4	4	5	7
Corporation Tax Payable				5 770
Creditors				14 674	35 387	23 530	20 038	10 717	168	11 286	6 917
Creditors Due After One Year		14 250	22 004	14 674
Creditors Due Within One Year	7 909	3 126	20 712	28 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 087				12 684		12 961
Disposals Property Plant Equipment					16 200				19 300		14 675
Finance Lease Liabilities Present Value Total				14 674	35 387
Increase From Depreciation Charge For Year Property Plant Equipment					10 191	7 657	7 438	5 588	4 198		12 039
Net Current Assets Liabilities	-3 097	236	4 485	4 331	8 787	-4 746	-13 109	-5 855	9 229	27 413	31 979
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				-15 054	-653
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				29 490	48 698	48 698	55 436	55 436	36 136	55 116	114 248
Recoverable Value-added Tax				3 431	430
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 000	17 169	15 021
Tangible Fixed Assets Cost Or Valuation	5 000	22 169	34 490	29 490
Tangible Fixed Assets Depreciation	1 250	6 382	13 292	14 679
Tangible Fixed Assets Depreciation Charged In Period	1 250	5 132	6 910	4 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 417
Tangible Fixed Assets Disposals			2 700	5 000
Total Additions Including From Business Combinations Property Plant Equipment					35 408		6 738			18 980	73 807
Total Assets Less Current Liabilities	653	16 023	25 683	19 142	39 702	18 512	9 449	11 115	15 385	52 549	117 169
Trade Creditors Trade Payables				26 152	12 955
Trade Debtors Trade Receivables				14 459	8 090

Company staff

Calum F.

Role: Director

Appointed: 01 November 2021

Latest update: 19 February 2024

Margaret F.

Role: Director

Appointed: 01 November 2021

Latest update: 19 February 2024

William D.

Role: Director

Appointed: 22 February 2012

Latest update: 19 February 2024

People with significant control

William D.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 1st May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1st May 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	20th May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25th April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25th April 2013
Annual Accounts 28th April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28th April 2014

William Duncan Electrician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calum F.

Margaret F.

William D.

William D.

William D.

People with significant control

William D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

William Duncan Electrician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calum F.

Margaret F.

William D.

William D.

William D.

People with significant control

William D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014