Founded in 2016, W P Purves Electrical, classified under reg no. SC535061 is an active company. Currently registered at Academy House TD5 7AL, Kelso the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Alison P., David P.. Of them, Alison P., David P. have been with the company the longest, being appointed on 10 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Academy House |
| Office Address2 | Shedden Park Road |
| Town | Kelso |
| Post code | TD5 7AL |
| Country of origin | United Kingdom |
| Registration Number | SC535061 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alison P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison P.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 388 | 4 502 | 71 708 | 4 001 | 7 002 | 36 978 | |
| Current Assets | 81 696 | 96 536 | 84 179 | 143 926 | 114 351 | 166 558 | 413 406 |
| Debtors | 77 358 | 93 586 | 76 477 | 69 018 | 106 850 | 156 056 | 321 162 |
| Net Assets Liabilities | 55 668 | 56 101 | 38 578 | 49 144 | 24 903 | 54 637 | 167 840 |
| Other Debtors | 34 945 | 42 426 | 35 359 | 45 941 | 67 042 | 75 364 | 117 937 |
| Property Plant Equipment | 20 181 | 21 019 | 18 678 | 14 325 | 22 513 | 36 813 | |
| Total Inventories | 2 950 | 2 950 | 3 200 | 3 200 | 3 500 | 3 500 | 55 266 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 17 261 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 54 532 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 271 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 7 200 | 10 800 | 14 400 | 18 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 265 | 10 027 | 15 308 | 19 661 | 15 184 | 24 069 | 692 |
| Amounts Recoverable On Contracts | 13 366 | 14 678 | 8 534 | 9 661 | 28 085 | 45 236 | 65 762 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 6 | 8 |
| Bank Borrowings Overdrafts | 6 659 | 11 231 | 50 000 | 40 000 | 30 000 | 20 000 | |
| Creditors | 7 851 | 5 988 | 2 000 | 50 000 | 48 941 | 48 961 | 241 677 |
| Disposals Property Plant Equipment | 3 085 | 15 539 | |||||
| Finance Lease Liabilities Present Value Total | 7 851 | 5 988 | 2 000 | 2 000 | 8 941 | 18 961 | 16 699 |
| Fixed Assets | 34 581 | 31 819 | 25 878 | 17 925 | 22 513 | 36 813 | 40 506 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 265 | 5 762 | 5 281 | 4 353 | 4 521 | 8 885 | 11 007 |
| Intangible Assets | 14 400 | 10 800 | 7 200 | 3 600 | |||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Net Current Assets Liabilities | 32 524 | 33 913 | 17 962 | 83 705 | 55 608 | 73 779 | 171 729 |
| Other Creditors | 3 000 | 3 207 | 3 260 | 3 153 | 3 153 | 3 263 | 43 762 |
| Other Taxation Social Security Payable | 27 179 | 38 763 | 32 612 | 36 448 | 23 876 | 41 735 | 79 787 |
| Property Plant Equipment Gross Cost | 24 446 | 31 046 | 33 986 | 33 986 | 37 697 | 60 882 | 930 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 586 | 3 643 | 3 262 | 2 486 | 4 277 | 6 994 | 7 696 |
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 531 | 6 600 | 2 940 | 19 250 | 23 185 | 14 700 | |
| Total Assets Less Current Liabilities | 67 105 | 65 732 | 43 840 | 101 630 | 78 121 | 110 592 | 212 235 |
| Trade Creditors Trade Payables | 17 554 | 7 483 | 14 927 | 18 620 | 18 070 | 25 520 | 95 500 |
| Trade Debtors Trade Receivables | 29 047 | 36 482 | 32 584 | 13 416 | 11 723 | 35 456 | 137 463 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 998 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, January 2024 |
accounts | Free Download (11 pages) |
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