Allbright Electrical Contractors started in year 2015 as Private Limited Company with registration number SC504201. The Allbright Electrical Contractors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Livingston at 3 Cypress Glade. Postal code: EH54 9JH.
The company has 2 directors, namely Callum W., David W.. Of them, Callum W., David W. have been with the company the longest, being appointed on 24 April 2015. As of 8 June 2024, there was 1 ex director - James M.. There were no ex secretaries.
Office Address | 3 Cypress Glade |
Town | Livingston |
Post code | EH54 9JH |
Country of origin | United Kingdom |
Registration Number | SC504201 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Callum W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Callum W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 293 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 14 210 | |||||
Cash Bank On Hand | 14 210 | 8 508 | 18 686 | 2 247 | 29 321 | 6 521 |
Current Assets | 14 665 | 9 022 | 18 715 | 8 331 | 29 321 | 11 593 |
Debtors | 455 | 514 | 29 | 6 084 | 4 701 | |
Net Assets Liabilities | 7 293 | 261 | 157 | 8 615 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 293 | |||||
Other Debtors | 455 | 514 | 3 636 | 3 953 | ||
Property Plant Equipment | 6 760 | 4 474 | 2 186 | 7 042 | 3 792 | |
Tangible Fixed Assets | 6 760 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 7 193 | |||||
Shareholder Funds | 7 293 | |||||
Other | ||||||
Advances Credits Directors | 615 | |||||
Accrued Liabilities | 1 600 | 1 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 286 | 4 572 | 6 860 | 6 254 | 9 504 | 12 458 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 5 549 | 7 264 | ||||
Creditors | 1 833 | 13 235 | 14 959 | 3 301 | 24 498 | 12 035 |
Creditors Due After One Year | 1 833 | |||||
Creditors Due Within One Year | 12 299 | |||||
Dividends Paid | 23 000 | |||||
Finance Lease Liabilities Present Value Total | 1 833 | 1 833 | 3 301 | 1 210 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 286 | 2 288 | 3 250 | 3 250 | ||
Net Current Assets Liabilities | 2 366 | -4 213 | 3 756 | -3 584 | 4 823 | -442 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 1 309 | 1 687 | 1 633 | 2 660 | 1 600 | |
Other Taxation Social Security Payable | 7 142 | 9 092 | 7 828 | 20 043 | 5 499 | |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 485 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 371 | |||||
Profit Loss | 28 681 | |||||
Property Plant Equipment Gross Cost | 9 046 | 9 046 | 13 296 | 13 000 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 11 796 | |||||
Tangible Fixed Assets Cost Or Valuation | 9 046 | |||||
Tangible Fixed Assets Depreciation | 2 286 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 286 | |||||
Tangible Fixed Assets Disposals | 2 750 | |||||
Total Assets Less Current Liabilities | 9 126 | 261 | 5 942 | 3 458 | 8 615 | 100 |
Trade Creditors Trade Payables | 1 848 | 623 | 624 | 1 | 585 | 4 936 |
Trade Debtors Trade Receivables | 2 448 | 748 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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