Founded in 2016, D Brown Electrical, classified under reg no. SC536042 is an active company. Currently registered at 69 Glen Ogilvie G74 3SY, Glasgow the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. David B., appointed on 24 May 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Kimberly B.. There were no ex secretaries.
| Office Address | 69 Glen Ogilvie |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G74 3SY |
| Country of origin | United Kingdom |
| Registration Number | SC536042 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is David B. This PSC has 25-50% voting rights and has 25-50% shares.
David B.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 798 | 29 199 | 19 303 | 50 099 |
| Current Assets | 54 744 | 48 652 | 41 259 | 74 389 |
| Debtors | 12 696 | 18 153 | 20 756 | 22 990 |
| Net Assets Liabilities | 11 878 | 2 860 | 1 043 | 13 218 |
| Property Plant Equipment | 17 074 | 20 459 | 15 353 | 11 522 |
| Total Inventories | 1 250 | 1 300 | 1 200 | 1 300 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 243 | 13 050 | 18 156 | 21 987 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 192 | |||
| Average Number Employees During Period | 4 | 6 | 5 | 5 |
| Bank Borrowings Overdrafts | 22 000 | 22 000 | 2 619 | 2 619 |
| Corporation Tax Payable | 6 878 | 10 453 | 3 359 | 12 247 |
| Creditors | 24 228 | 28 756 | 28 519 | 54 536 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 807 | 5 106 | 3 831 | |
| Net Current Assets Liabilities | 30 516 | 19 896 | 12 740 | 19 853 |
| Other Creditors | 5 145 | 7 415 | 11 935 | 28 598 |
| Other Remaining Borrowings | 521 | |||
| Other Taxation Social Security Payable | 12 205 | 10 888 | 10 606 | 10 551 |
| Property Plant Equipment Gross Cost | 23 317 | 33 509 | 33 509 | 33 509 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 244 | 3 887 | 2 917 | 2 189 |
| Total Assets Less Current Liabilities | 47 590 | 40 355 | 28 093 | 31 375 |
| Trade Debtors Trade Receivables | 12 696 | 18 153 | 20 756 | 22 990 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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