Founded in 2007, Black Isle Electrical Services, classified under reg no. SC322596 is an active company. Currently registered at Taigh Ur IV10 8UG, Rosemarkie the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 11th June 2018 Black Isle Electrical Services Limited is no longer carrying the name Hossack Electrical Services.
At the moment there are 2 directors in the the firm, namely Claire H. and Michael H.. In addition one secretary - Gordon H. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Taigh Ur |
| Office Address2 | Gollanhead Avenue |
| Town | Rosemarkie |
| Post code | IV10 8UG |
| Country of origin | United Kingdom |
| Registration Number | SC322596 |
| Date of Incorporation | Tue, 1st May 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 29 April 2014
Position: Secretary
Appointed: 01 May 2007
Position: Director
Appointed: 01 May 2007
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Claire H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hossack Electrical Services | June 11, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 205 | 4 342 | |||||||
| Current Assets | 30 564 | 8 587 | 9 591 | 3 442 | 11 160 | 6 588 | 25 911 | 20 496 | 16 354 |
| Debtors | 8 382 | 5 249 | |||||||
| Net Assets Liabilities | 25 696 | 916 | 8 762 | ||||||
| Other Debtors | 5 249 | ||||||||
| Property Plant Equipment | 19 394 | 17 652 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 000 | 1 050 | 1 100 | 1 155 | 1 215 | 1 472 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 646 | 7 388 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 027 | 8 083 | |||||||
| Creditors | 14 163 | 18 909 | 15 480 | 10 231 | 13 013 | 13 618 | 11 222 | 13 040 | 7 397 |
| Depreciation Rate Used For Property Plant Equipment | 30 | ||||||||
| Fixed Assets | 17 778 | 13 433 | 17 652 | 17 518 | 14 930 | 13 270 | 13 263 | 12 875 | 31 094 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 742 | ||||||||
| Loans Owed To Related Parties | 3 211 | ||||||||
| Net Current Assets Liabilities | 16 401 | -10 322 | -5 889 | -6 402 | -1 633 | 894 | 14 689 | 7 931 | 10 485 |
| Other Creditors | 8 660 | 6 306 | |||||||
| Other Taxation Social Security Payable | 2 222 | 1 091 | |||||||
| Payments To Related Parties | 25 700 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 249 | 387 | 220 | 7 924 | 475 | 1 528 | |||
| Property Plant Equipment Gross Cost | 25 040 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 001 | 2 978 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 001 | ||||||||
| Total Assets Less Current Liabilities | 34 179 | 3 111 | 11 763 | 11 116 | 13 297 | 14 164 | 27 952 | 20 806 | 41 579 |
| Trade Debtors Trade Receivables | 8 382 | ||||||||
| Advances Credits Directors | 481 | 979 | 6 866 | 602 | 1 909 | ||||
| Advances Credits Made In Period Directors | 20 369 | 19 700 | 16 401 | ||||||
| Advances Credits Repaid In Period Directors | 20 867 | 11 855 | 23 869 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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