Allbright Electrical Contractors started in year 2015 as Private Limited Company with registration number SC504201. The Allbright Electrical Contractors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Livingston at 3 Cypress Glade. Postal code: EH54 9JH.
The company has 2 directors, namely Callum W., David W.. Of them, Callum W., David W. have been with the company the longest, being appointed on 24 April 2015. As of 23 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
Office Address | 3 Cypress Glade |
Town | Livingston |
Post code | EH54 9JH |
Country of origin | United Kingdom |
Registration Number | SC504201 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Callum W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Callum W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 293 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 14 210 | |||||
Cash Bank On Hand | 14 210 | 8 508 | 18 686 | 2 247 | 29 321 | 6 521 |
Current Assets | 14 665 | 9 022 | 18 715 | 8 331 | 29 321 | 11 593 |
Debtors | 455 | 514 | 29 | 6 084 | 4 701 | |
Net Assets Liabilities | 7 293 | 261 | 157 | 8 615 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 293 | |||||
Other Debtors | 455 | 514 | 3 636 | 3 953 | ||
Property Plant Equipment | 6 760 | 4 474 | 2 186 | 7 042 | 3 792 | |
Tangible Fixed Assets | 6 760 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 7 193 | |||||
Shareholder Funds | 7 293 | |||||
Other | ||||||
Advances Credits Directors | 615 | |||||
Accrued Liabilities | 1 600 | 1 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 286 | 4 572 | 6 860 | 6 254 | 9 504 | 12 458 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 5 549 | 7 264 | ||||
Creditors | 1 833 | 13 235 | 14 959 | 3 301 | 24 498 | 12 035 |
Creditors Due After One Year | 1 833 | |||||
Creditors Due Within One Year | 12 299 | |||||
Dividends Paid | 23 000 | |||||
Finance Lease Liabilities Present Value Total | 1 833 | 1 833 | 3 301 | 1 210 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 286 | 2 288 | 3 250 | 3 250 | ||
Net Current Assets Liabilities | 2 366 | -4 213 | 3 756 | -3 584 | 4 823 | -442 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 1 309 | 1 687 | 1 633 | 2 660 | 1 600 | |
Other Taxation Social Security Payable | 7 142 | 9 092 | 7 828 | 20 043 | 5 499 | |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 485 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 371 | |||||
Profit Loss | 28 681 | |||||
Property Plant Equipment Gross Cost | 9 046 | 9 046 | 13 296 | 13 000 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 11 796 | |||||
Tangible Fixed Assets Cost Or Valuation | 9 046 | |||||
Tangible Fixed Assets Depreciation | 2 286 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 286 | |||||
Tangible Fixed Assets Disposals | 2 750 | |||||
Total Assets Less Current Liabilities | 9 126 | 261 | 5 942 | 3 458 | 8 615 | 100 |
Trade Creditors Trade Payables | 1 848 | 623 | 624 | 1 | 585 | 4 936 |
Trade Debtors Trade Receivables | 2 448 | 748 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy