Aad Electrical Systems started in year 2012 as Private Limited Company with registration number SC424416. The Aad Electrical Systems company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT.
The company has 2 directors, namely Alan D., Irene D.. Of them, Alan D., Irene D. have been with the company the longest, being appointed on 18 May 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC424416 |
| Date of Incorporation | Fri, 18th May 2012 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2012
Position: Director
Appointed: 18 May 2012
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Alan D. The abovementioned PSC has significiant influence or control over the company,.
Alan D.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 275 | 190 | 1 360 | 162 | 429 | 652 | 747 |
| Current Assets | 9 449 | 5 171 | 8 313 | 8 274 | 10 611 | 10 126 | 12 630 |
| Debtors | 7 653 | 4 349 | 6 164 | 7 299 | 9 350 | 8 629 | 11 227 |
| Net Assets Liabilities | 6 931 | 2 585 | 4 253 | 4 412 | -1 300 | 201 | 161 |
| Other Debtors | 277 | 605 | 890 | 1 014 | 355 | 611 | 311 |
| Property Plant Equipment | 313 | 235 | 296 | 521 | 391 | 293 | |
| Total Inventories | 521 | 632 | 789 | 813 | 832 | 845 | 656 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 950 | 1 498 | 2 110 | 2 514 | 3 598 | 3 207 | 4 234 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 452 | 612 | 404 | 1 084 | 11 162 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 375 | 391 | |||||
| Accrued Liabilities | 684 | 727 | 699 | 699 | 699 | 727 | 826 |
| Accumulated Depreciation Impairment Property Plant Equipment | 676 | 754 | 853 | 1 027 | 1 157 | 1 255 | 1 328 |
| Bank Borrowings Overdrafts | 1 402 | 3 163 | 3 017 | 5 261 | |||
| Corporation Tax Payable | 1 684 | 1 341 | 2 725 | 1 402 | 215 | ||
| Creditors | 2 772 | 2 777 | 4 300 | 4 284 | 8 000 | 6 083 | 4 185 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 99 | 174 | 130 | 98 | 73 | |
| Net Current Assets Liabilities | 6 677 | 2 394 | 4 013 | 3 990 | 6 309 | 5 991 | 4 346 |
| Other Creditors | 156 | 1 233 | |||||
| Prepayments | 331 | ||||||
| Property Plant Equipment Gross Cost | 989 | 989 | 1 149 | 1 548 | 1 548 | 1 548 | |
| Provisions For Liabilities Balance Sheet Subtotal | 59 | 44 | 56 | 99 | 220 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 160 | 399 | |||||
| Total Assets Less Current Liabilities | 6 990 | 2 629 | 4 309 | 4 511 | 6 700 | 6 284 | 4 566 |
| Trade Creditors Trade Payables | 404 | 709 | 876 | 781 | 440 | 235 | 749 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, February 2024 |
accounts | Free Download (10 pages) |
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