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Nordeast Electrical Ltd GLASGOW

Nordeast Electrical started in year 2015 as Private Limited Company with registration number SC496118. The Nordeast Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at Flat 3/1. Postal code: G44 4SX.

The firm has one director. John B., appointed on 27 January 2015. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Scott B., Jacqueline R. and others listed below. There were no ex secretaries.

Nordeast Electrical Ltd Address / Contact

Office Address Flat 3/1
Office Address2 102 Kings Park Road
Town Glasgow
Post code G44 4SX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC496118
Date of Incorporation Tue, 27th Jan 2015
Industry Repair of electrical equipment
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (240 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

John B.

Position: Director

Appointed: 27 January 2015

Scott B.

Position: Director

Appointed: 27 January 2015

Resigned: 30 January 2015

Jacqueline R.

Position: Director

Appointed: 27 January 2015

Resigned: 30 January 2015

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is John B. This PSC and has 50,01-75% shares.

John B.

Notified on 27 January 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth98 123       
Balance Sheet
Cash Bank In Hand29 888       
Cash Bank On Hand29 88817 92142 78364 78630 881196 806150 670209 767
Current Assets155 482192 362190 427139 561142 572229 315287 979359 099
Debtors125 269174 066147 64474 775111 69132 509137 309149 332
Property Plant Equipment1 1551 9341 6201 071905739605514
Stocks Inventory325       
Tangible Fixed Assets1 155       
Total Inventories325375      
Net Assets Liabilities    108 482186 155262 723330 857
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve98 023       
Shareholder Funds98 123       
Other
Amount Specific Advance Or Credit Directors38 48690 43960 3899057 166 99 17698 412
Amount Specific Advance Or Credit Made In Period Directors38 48651 953 9057 166 99 176 
Amount Specific Advance Or Credit Repaid In Period Directors  30 05060 3899057 166 764
Accrued Liabilities4 3321 0611 4541 4581 3741 6801 8492 311
Accumulated Depreciation Impairment Property Plant Equipment1733947081 2571 4231 5891 7231 789
Average Number Employees During Period 1111111
Corporation Tax Payable33 90522 62615 137-2 149 11 78717 98615 957
Creditors58 51456 84245 87422 46134 99543 75925 74628 658
Creditors Due Within One Year58 514       
Increase From Depreciation Charge For Year Property Plant Equipment 22131454916616613466
Merchandise325375      
Net Current Assets Liabilities96 968135 520144 553117 100107 577185 556262 233330 441
Number Shares Allotted100       
Other Taxation Social Security Payable2121 7551 4282 4981 5621 1023 3402 866
Par Value Share1       
Prepayments401436425426368396414487
Property Plant Equipment Gross Cost1 3282 3282 3282 3282 3282 3282 3282 303
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 328       
Tangible Fixed Assets Cost Or Valuation1 328       
Tangible Fixed Assets Depreciation173       
Tangible Fixed Assets Depreciation Charged In Period173       
Total Additions Including From Business Combinations Property Plant Equipment 1 000      
Total Assets Less Current Liabilities98 123137 454146 173118 171108 482186 295262 838330 955
Trade Creditors Trade Payables3 05015 1676 7604 24919 18112 992457 326
Trade Debtors Trade Receivables76 76060 58164 22047 75337 69632 11337 71918 201
Additional Provisions Increase From New Provisions Recognised     140-25-17
Advances Credits Directors38 486       
Disposals Property Plant Equipment       25
Provisions     14011598
Provisions For Liabilities Balance Sheet Subtotal     14011598

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 27th Jan 2024
filed on: 29th, January 2024 		Free Download (3 pages)

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