Alistair Electrical Limited is a private limited company that can be found at 8 Douglas Street, Hamilton ML3 0BP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-17, this 4-year-old company is run by 1 director.
Director Alistair E., appointed on 17 May 2019.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-05-16 and the due date for the next filing is 2024-05-30. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 8 Douglas Street |
| Town | Hamilton |
| Post code | ML3 0BP |
| Country of origin | United Kingdom |
| Registration Number | SC630865 |
| Date of Incorporation | Fri, 17th May 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2019
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Alistair E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair E.
| Notified on | 17 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 41 746 | 7 876 | 6 820 |
| Current Assets | 61 975 | 19 575 | 38 090 |
| Debtors | 20 229 | 11 699 | 31 270 |
| Other Debtors | 1 516 | ||
| Property Plant Equipment | 11 188 | 40 500 | 22 907 |
| Other | |||
| Accrued Liabilities | 1 500 | 1 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 046 | 24 640 | 43 274 |
| Average Number Employees During Period | 4 | 7 | 8 |
| Bank Borrowings Overdrafts | 15 000 | ||
| Corporation Tax Payable | 15 218 | 5 765 | |
| Creditors | 46 975 | 15 678 | 33 952 |
| Dividends Paid | 31 500 | ||
| Fixed Assets | 21 988 | 50 100 | 31 307 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 046 | 19 594 | 18 634 |
| Intangible Assets | 10 800 | 9 600 | 8 400 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | |
| Net Current Assets Liabilities | 15 000 | 3 897 | 4 138 |
| Number Shares Issued Fully Paid | 10 | ||
| Other Creditors | 7 957 | 1 979 | 9 661 |
| Other Taxation Social Security Payable | 16 896 | 9 868 | 11 778 |
| Par Value Share | 1 | ||
| Profit Loss | 48 509 | ||
| Property Plant Equipment Gross Cost | 16 234 | 65 140 | 66 181 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 234 | 48 906 | 1 041 |
| Total Assets Less Current Liabilities | 36 988 | 53 997 | 35 445 |
| Trade Creditors Trade Payables | 7 122 | 3 831 | 12 513 |
| Trade Debtors Trade Receivables | 20 229 | 11 699 | 29 754 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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