Founded in 2005, Eigg Electric, classified under reg no. SC293992 is an active company. Currently registered at An Laimhrig PH42 4RL, Invernessshire the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 5 directors in the the firm, namely Ian C., Labhaoise M. and Alistair K. and others. In addition one secretary - Margaret F. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michael F. who worked with the the firm until 14 December 2005.
Office Address | An Laimhrig |
Office Address2 | Isle Of Eigg |
Town | Invernessshire |
Post code | PH42 4RL |
Country of origin | United Kingdom |
Registration Number | SC293992 |
Date of Incorporation | Thu, 1st Dec 2005 |
Industry | Production of electricity |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Isle Of Eigg Heritage Trust from Inverness-Shire, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Isle Of Eigg Heritage Trust
An Laimhrig Isle Of Eigg, Inverness-Shire, PH42 4RL, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 491 134 | 433 595 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 36 822 | 41 139 | |||||||
Cash Bank On Hand | 41 139 | 53 952 | 30 325 | 20 580 | 14 749 | 36 480 | 46 927 | 60 564 | |
Current Assets | 39 585 | 45 767 | 59 599 | 35 964 | 25 802 | 19 745 | 42 756 | 103 994 | 78 997 |
Debtors | 2 763 | 4 628 | 5 647 | 5 639 | 5 222 | 4 996 | 6 276 | 57 067 | 18 433 |
Net Assets Liabilities | 433 595 | 380 863 | 292 619 | 248 211 | 200 148 | 168 101 | 174 075 | 119 069 | |
Net Assets Liabilities Including Pension Asset Liability | 491 134 | 433 595 | |||||||
Other Debtors | 884 | 50 745 | 320 | ||||||
Property Plant Equipment | 1 028 454 | 928 966 | 833 754 | 762 601 | 682 437 | 592 274 | 868 222 | ||
Tangible Fixed Assets | 1 127 942 | 1 028 454 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 813 002 | 813 002 | |||||||
Profit Loss Account Reserve | -321 868 | -379 407 | |||||||
Shareholder Funds | 491 134 | 433 595 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 860 573 | 960 061 | 1 059 773 | 1 139 936 | 1 220 100 | 1 310 263 | 1 410 426 | 1 514 602 | |
Administrative Expenses | 102 464 | 102 750 | 102 834 | 103 117 | 84 094 | 83 954 | 95 117 | 105 820 | 137 074 |
Amounts Owed To Group Undertakings | 251 269 | 251 269 | 251 269 | 251 269 | 251 269 | 258 920 | 259 390 | 266 637 | |
Amounts Owed To Group Undertakings Other Participating Interests After One Year | 251 269 | 251 269 | |||||||
Bank Borrowings | 74 272 | 76 743 | 68 576 | 60 118 | 51 359 | 42 289 | 32 896 | 23 169 | 13 171 |
Bank Borrowings Overdrafts | 10 723 | 10 723 | 57 853 | 49 395 | 40 636 | 31 566 | 22 173 | 12 446 | 10 723 |
Bank Borrowings Secured | 84 995 | 76 743 | |||||||
Cost Sales | 35 757 | 53 637 | 52 495 | 89 446 | 80 862 | 71 474 | 70 665 | 62 919 | 69 863 |
Creditors | 628 042 | 591 893 | 555 452 | 518 711 | 481 658 | 451 934 | 603 865 | 24 637 | |
Creditors Due After One Year | 664 277 | 628 042 | |||||||
Creditors Due Within One Year | 12 116 | 12 584 | |||||||
Debtors Due Within One Year | 2 763 | 4 628 | |||||||
Depreciation Expense Property Plant Equipment | 99 488 | 99 488 | 99 712 | 80 163 | 80 164 | 90 163 | 100 163 | 104 176 | |
Depreciation Tangible Fixed Assets Expense | 99 487 | 99 488 | |||||||
Gross Profit Loss | 31 835 | 20 875 | 25 925 | -9 570 | 14 943 | 10 836 | 14 130 | 23 036 | 24 882 |
Increase From Depreciation Charge For Year Property Plant Equipment | 99 488 | 99 712 | 80 163 | 80 164 | 90 163 | 100 163 | 104 176 | ||
Interest Payable Similar Charges | 4 382 | ||||||||
Interest Payable Similar Charges Finance Costs | 3 747 | 3 831 | 3 540 | 3 240 | 2 928 | 2 605 | 1 466 | 8 074 | |
Net Current Assets Liabilities | 27 469 | 33 183 | 43 790 | 14 317 | 4 321 | -631 | 27 761 | -90 282 | 54 360 |
Number Shares Allotted | 813 002 | ||||||||
Operating Profit Loss | -39 456 | -53 792 | -48 901 | -84 704 | -41 168 | -45 135 | -29 442 | 7 440 | -46 932 |
Other Creditors | 310 753 | 282 771 | 254 788 | 226 806 | 198 823 | 170 841 | 332 029 | 10 552 | |
Other Creditors After One Year | 338 736 | 310 753 | |||||||
Other Creditors Due Within One Year | 429 | 1 706 | |||||||
Other Debtors Within One Year | 884 | ||||||||
Other Operating Income | 31 173 | ||||||||
Other Operating Income Format1 | 28 083 | 28 008 | 27 983 | 27 983 | 27 983 | 51 545 | 90 224 | 65 260 | |
Other Taxation Social Security Payable | 379 | 179 | 2 223 | 2 744 | 201 | ||||
Par Value Share | 1 | ||||||||
Profit Loss | -57 539 | -52 732 | -88 244 | -44 408 | -48 063 | -32 047 | 5 974 | -55 006 | |
Profit Loss For Period | -43 838 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -43 838 | -57 539 | -52 732 | -88 244 | -44 408 | -48 063 | -32 047 | 5 974 | -55 006 |
Property Plant Equipment Gross Cost | 1 889 027 | 1 889 027 | 1 893 527 | 1 902 537 | 1 902 537 | 1 902 537 | 2 278 648 | 2 184 564 | |
Share Capital Allotted Called Up Paid | 813 002 | 813 002 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 889 027 | ||||||||
Tangible Fixed Assets Depreciation | 761 085 | 860 573 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 99 488 | ||||||||
Taxation Social Security Due Within One Year | 964 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 9 010 | 376 111 | -94 084 | |||||
Total Assets Less Current Liabilities | 1 155 411 | 1 061 637 | 972 756 | 848 071 | 766 922 | 681 806 | 620 035 | 777 940 | 724 322 |
Trade Creditors Trade Payables | 155 | 1 682 | 6 420 | 2 935 | 14 | 3 543 | 173 047 | 3 362 | |
Trade Creditors Within One Year | 155 | ||||||||
Trade Debtors Trade Receivables | 3 744 | 5 647 | 5 639 | 5 222 | 4 996 | 6 276 | 6 322 | 18 113 | |
Trade Debtors Within One Year | 2 763 | 3 744 | |||||||
Turnover Gross Operating Revenue | 67 592 | ||||||||
Turnover Revenue | 74 512 | 78 420 | 79 876 | 95 805 | 82 310 | 84 795 | 85 955 | 94 745 |
Type | Category | Free download | |
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TM01 |
Fri, 26th Jan 2024 - the day director's appointment was terminated filed on: 29th, January 2024 |
officers | Free Download (1 page) |
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