Founded in 1987, Hosie Electrical, classified under reg no. SC104584 is an active company. Currently registered at Dalane AB51 3YX, Inverurie the company has been in the business for thirty seven years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 4 directors, namely Anna W., Judith R. and Brian H. and others. Of them, Moira H. has been with the company the longest, being appointed on 20 December 1988 and Anna W. and Judith R. have been with the company for the least time - from 26 January 2018. As of 1 November 2024, there was 1 ex director - William B.. There were no ex secretaries.
| Office Address | Dalane |
| Office Address2 | Firholme Place |
| Town | Inverurie |
| Post code | AB51 3YX |
| Country of origin | United Kingdom |
| Registration Number | SC104584 |
| Date of Incorporation | Mon, 11th May 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 37 years old |
| Account next due date | Thu, 29th Feb 2024 (246 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 26 January 2018
Position: Director
Appointed: 26 January 2018
Position: Director
Appointed: 01 June 1990
Position: Director
Appointed: 20 December 1988
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Moira H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Brian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Moira H.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian H.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 289 274 | 291 167 | 298 847 | 280 488 | 251 069 |
| Current Assets | 321 268 | 321 310 | 329 460 | 284 835 | 254 816 |
| Debtors | 31 994 | 28 338 | 28 297 | 1 947 | 1 947 |
| Other Debtors | 31 994 | 28 338 | 28 297 | 1 947 | 1 947 |
| Property Plant Equipment | 427 548 | 425 963 | 426 489 | 520 336 | 519 434 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 658 | 43 243 | 45 342 | 46 343 | 47 245 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Creditors | 10 783 | 5 108 | 6 309 | 54 468 | 32 759 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 585 | 2 099 | 1 001 | 902 | |
| Net Current Assets Liabilities | 310 485 | 316 202 | 323 151 | 230 367 | 222 057 |
| Other Creditors | 6 178 | 1 718 | 1 600 | 51 618 | 29 018 |
| Other Taxation Social Security Payable | 4 500 | 2 000 | 3 434 | 2 850 | 3 741 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 805 | 2 316 | 2 400 | 1 800 | |
| Property Plant Equipment Gross Cost | 469 206 | 469 206 | 471 831 | 566 679 | |
| Total Assets Less Current Liabilities | 738 033 | 742 165 | 749 640 | 750 703 | 741 491 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 625 | 94 848 | |||
| Trade Creditors Trade Payables | 105 | 1 390 | 1 275 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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