Alpin Electrical & Security started in year 2014 as Private Limited Company with registration number SC484103. The Alpin Electrical & Security company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hamilton at 82 Muir Street. Postal code: ML3 6BJ.
The company has 2 directors, namely John H., Paul H.. Of them, John H., Paul H. have been with the company the longest, being appointed on 11 August 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Muir Street |
| Town | Hamilton |
| Post code | ML3 6BJ |
| Country of origin | United Kingdom |
| Registration Number | SC484103 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Paul H.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 931 | 931 | 4 825 | 1 744 | 3 676 | ||||
| Net Assets Liabilities | 120 | 120 | -1 823 | -4 480 | -4 558 | -5 916 | 1 611 | 7 084 | |
| Property Plant Equipment | 5 600 | 4 480 | 4 480 | 3 584 | 2 867 | ||||
| Current Assets | 2 724 | 931 | 3 676 | 2 271 | 13 658 | 18 671 | |||
| Cash Bank In Hand | 601 | 931 | |||||||
| Debtors | 2 123 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 304 | 120 | |||||||
| Tangible Fixed Assets | 5 600 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 302 | 118 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 1 400 | 2 520 | 3 416 | 4 133 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 864 | 1 501 | 1 031 | 1 037 | 11 101 | 10 481 | 10 281 | 6 681 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | -118 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 120 | 1 120 | 896 | 717 | |||||
| Net Current Assets Liabilities | 304 | 67 | 67 | 3 794 | 707 | -7 425 | -8 210 | 9 942 | 12 108 |
| Other Creditors | 5 547 | 5 547 | 10 097 | 8 771 | 9 763 | ||||
| Other Taxation Social Security Payable | 697 | 154 | 136 | 371 | |||||
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||||
| Total Assets Less Current Liabilities | 304 | 5 667 | 5 667 | 8 274 | 4 291 | -4 558 | -5 916 | 11 892 | 13 765 |
| Trade Creditors Trade Payables | 864 | 864 | 877 | 901 | 967 | ||||
| Amount Specific Advance Or Credit Directors | 9 763 | 9 763 | 8 729 | 10 281 | 6 681 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 034 | 3 600 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 552 | ||||||||
| Fixed Assets | 2 867 | 2 294 | 1 950 | 1 657 | |||||
| Capital Employed | 304 | 120 | |||||||
| Creditors Due After One Year | 5 547 | ||||||||
| Creditors Due Within One Year | 2 420 | 864 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 7 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 400 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 400 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-11 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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