Founded in 2003, Colby Electrical, classified under reg no. SC252935 is an active company. Currently registered at 37 Coupar Angus Road DD2 3HX, Dundee the company has been in the business for twenty one years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - David K., appointed on 17 July 2003. In addition, a secretary was appointed - Sandra K., appointed on 12 November 2004. Currenlty, the firm lists one former director, whose name is William R. and who left the the firm on 3 April 2007. In addition, there is one former secretary - Janice R. who worked with the the firm until 12 November 2004.
| Office Address | 37 Coupar Angus Road |
| Office Address2 | Lochee |
| Town | Dundee |
| Post code | DD2 3HX |
| Country of origin | United Kingdom |
| Registration Number | SC252935 |
| Date of Incorporation | Thu, 17th Jul 2003 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Secretary
Appointed: 12 November 2004
Position: Director
Appointed: 17 July 2003
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is David K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sandra K. This PSC owns 25-50% shares.
David K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sandra K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 007 | 4 270 | 13 688 | 248 044 | 34 002 | 19 777 |
| Current Assets | 195 842 | 157 234 | 309 422 | 298 220 | 208 360 | 87 503 |
| Debtors | 131 835 | 127 964 | 284 734 | 50 176 | 144 357 | 34 303 |
| Net Assets Liabilities | 72 907 | 74 094 | 70 593 | 83 094 | 133 485 | 7 984 |
| Other Debtors | 959 | 78 484 | 78 350 | 50 176 | 144 358 | 20 430 |
| Property Plant Equipment | 79 303 | 63 384 | 76 745 | 80 108 | 108 632 | 84 503 |
| Total Inventories | 38 000 | 25 000 | 11 000 | 30 000 | 33 423 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 225 | 136 | 110 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 097 | 89 824 | 108 917 | 127 285 | 104 897 | 129 026 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 808 | 21 731 | 61 668 | |||
| Amounts Owed By Group Undertakings Participating Interests | 38 126 | 25 875 | ||||
| Amounts Owed By Other Related Parties Other Than Directors | 46 937 | 20 000 | ||||
| Average Number Employees During Period | 6 | 6 | 7 | 7 | ||
| Bank Borrowings Overdrafts | 11 519 | 8 075 | 17 061 | |||
| Corporation Tax Payable | 20 361 | 28 642 | 8 147 | 27 181 | ||
| Creditors | 11 519 | 8 075 | 26 332 | 7 127 | 4 745 | 142 896 |
| Finance Lease Liabilities Present Value Total | 9 271 | 7 127 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 727 | 18 368 | 18 010 | 24 129 | ||
| Net Current Assets Liabilities | 20 191 | 30 828 | 33 227 | 25 335 | 50 239 | -55 393 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 36 582 | 41 608 | 75 537 | 7 127 | 4 745 | 88 783 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 398 | |||||
| Other Disposals Property Plant Equipment | 55 532 | |||||
| Other Remaining Borrowings | 10 000 | |||||
| Other Taxation Social Security Payable | 42 493 | 10 817 | 44 590 | 86 027 | 63 291 | 31 613 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 1 549 | 857 | ||||
| Property Plant Equipment Gross Cost | 150 400 | 153 208 | 185 662 | 207 393 | 213 529 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 068 | 12 043 | 13 047 | 15 222 | 20 641 | 21 126 |
| Total Assets Less Current Liabilities | 99 494 | 94 212 | 109 972 | 105 443 | 158 871 | 29 110 |
| Trade Creditors Trade Payables | 65 690 | 39 709 | 133 876 | 114 579 | 24 016 | 22 500 |
| Trade Debtors Trade Receivables | 130 876 | 49 480 | 204 835 | 13 873 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 10th, January 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy