Founded in 2016, Dave Robertson Electrical Services, classified under reg no. SC550809 is an active company. Currently registered at 45 Bailie Norrie Crescent DD10 9DT, Montrose the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. David R., appointed on 21 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Bailie Norrie Crescent |
| Town | Montrose |
| Post code | DD10 9DT |
| Country of origin | United Kingdom |
| Registration Number | SC550809 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Current Assets | 10 097 | 20 645 | 15 502 | 17 447 | 8 984 | 4 193 | |
| Net Assets Liabilities | 4 233 | 6 581 | 1 634 | 46 | 360 | 1 913 | |
| Cash Bank On Hand | 5 417 | 10 333 | 5 114 | 6 509 | 1 180 | 3 198 | 6 289 |
| Debtors | 4 680 | 10 312 | 10 388 | 10 938 | 7 804 | 1 361 | 3 311 |
| Other Debtors | 2 711 | 7 762 | 7 048 | 9 275 | 57 | ||
| Property Plant Equipment | 3 660 | 3 104 | 2 519 | 1 889 | 1 417 | 6 077 | 4 927 |
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 524 | 16 579 | 15 944 | 18 931 | 9 772 | 8 532 | 13 390 |
| Fixed Assets | 1 417 | 6 077 | |||||
| Net Current Assets Liabilities | 573 | 4 066 | -442 | -1 484 | -788 | -4 164 | -3 790 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 435 | 364 | |||||
| Amount Specific Advance Or Credit Directors | 963 | 8 307 | 10 386 | 10 753 | 6 415 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 25 915 | 13 592 | 938 | 4 159 | 23 293 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 878 | 20 936 | 3 017 | 4 526 | 6 125 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 204 | 2 239 | 3 079 | 3 709 | 4 181 | ||
| Dividends Paid | 22 360 | 27 275 | 23 519 | 26 942 | 35 898 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 204 | 1 035 | 840 | 630 | 472 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 959 | 9 351 | 11 466 | 12 806 | 1 188 | ||
| Other Taxation Social Security Payable | 7 565 | 7 228 | 4 478 | 6 125 | 8 584 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 26 592 | 29 623 | 18 572 | 25 354 | 36 212 | ||
| Property Plant Equipment Gross Cost | 4 864 | 5 343 | 5 598 | 5 598 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 589 | 443 | 359 | 269 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 864 | 479 | 255 | ||||
| Total Assets Less Current Liabilities | 4 233 | 7 170 | 2 077 | 405 | 629 | 2 104 | 1 137 |
| Trade Debtors Trade Receivables | 1 969 | 2 550 | 3 340 | 1 663 | 897 | ||
| Prepayments | 435 | ||||||
| Number Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 20th Nov 2023 filed on: 24th, December 2023 |
confirmation statement | Free Download (3 pages) |
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