David Beveridge Electrical Contractors Limited in ELGIN

David Beveridge Electrical Contractors Limited ELGIN

David Beveridge Electrical Contractors started in year 2007 as Private Limited Company with registration number SC315814. The David Beveridge Electrical Contractors company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Elgin at 10a Chanonry Street. Postal code: IV30 6NF. Since 2008/11/14 David Beveridge Electrical Contractors Limited is no longer carrying the name Littlegrain.

The firm has one director. David B., appointed on 5 February 2007. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Margaret G.. There were no ex directors.

David Beveridge Electrical Contractors Limited Address / Contact

Office Address	10a Chanonry Street
Town	Elgin
Post code	IV30 6NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC315814
Date of Incorporation	Fri, 2nd Feb 2007
Industry	Development of building projects
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th May
Company age	17 years old
Account next due date	Thu, 29th Feb 2024 (56 days after)
Account last made up date	Mon, 30th May 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

David B.

Position: Director

Appointed: 05 February 2007

Margaret G.

Position: Secretary

Appointed: 05 February 2007

Resigned: 17 December 2008

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Decklan B. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Decklan B.

Notified on	23 December 2020
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Littlegrain	November 14, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-30	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Net Worth	50 489	51 020	42 194

Balance Sheet
Cash Bank On Hand				15 934	22 163	4 092	11 383	9 682	7 588
Current Assets	298 287	291 604	202 336	125 121	97 486	96 492	40 447		61 670	45 549
Debtors	64 374	21 553	42 224	54 126	35 452	39 029	4 914	34 245	37 190
Net Assets Liabilities			42 194	44 121	56 274	50 897	29 294	17 129	14 173
Other Debtors			4 054	489		450	4 914	1 536	233
Property Plant Equipment			52 451	32 765	45 576	45 914	37 767	30 832	50 995
Total Inventories			160 112	55 061	39 871	53 371	24 150	22 150	17 125
Intangible Fixed Assets	25 000	20 000	15 000
Stocks Inventory	233 913	270 051	160 112
Tangible Fixed Assets	53 069	43 079	52 451

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	49 489	50 020	41 194
Shareholder Funds	50 489	51 020	42 194

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 405	2 156
Accumulated Amortisation Impairment Intangible Assets			35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			68 385	51 489	41 587	49 882	58 494	58 429	52 044
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			113					25 916	19 733
Corporation Tax Payable			5 952	12 647	11 732	7 073	2 867	3 794	4 866
Creditors			211 272	112 528	71 159	9 423	2 713	25 916	47 275	35 427
Depreciation Rate Used For Property Plant Equipment								33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 647	-18 596
Disposals Property Plant Equipment								-7 000	-26 217
Finance Lease Liabilities Present Value Total							2 713	2 713	9 720
Fixed Assets	78 069	63 079	67 451	42 765	50 576	45 914			50 995	59 345
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 180	8 140	8 295	8 612	6 582	12 211
Intangible Assets			15 000	10 000	5 000
Intangible Assets Gross Cost			50 000	50 000	50 000
Net Current Assets Liabilities	-76	-3 237	-8 936	12 593	26 327	25 183	-1 260		14 628	10 357
Nominal Value Allotted Share Capital							1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000			1 000	1 000
Other Creditors			9 746	4 775	15 462	9 423	2 713	26 913	7 866
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 076	18 042
Other Disposals Property Plant Equipment				36 582	21 091
Other Provisions Balance Sheet Subtotal							4 500	3 234	18 592
Other Taxation Payable							7 390	7 820	16 164
Other Taxation Social Security Payable			10 490		10 900	5 686	7 390
Par Value Share		1	1		1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									233	235
Property Plant Equipment Gross Cost			120 836	84 254	87 163	95 796	96 261	89 261	103 039
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 462	6 462	5 167	10 777	4 500
Total Additions Including From Business Combinations Property Plant Equipment					24 000	8 633	465		39 995
Total Assets Less Current Liabilities	77 993	59 842	58 515	55 358	76 903	71 097	36 507		65 623	69 702
Trade Creditors Trade Payables				8 072	3 903	3 000	3 000	3 306	7 052
Trade Debtors Trade Receivables			38 170	53 637	35 452	38 579		32 709	36 957
Useful Life Property Plant Equipment Years								50	50
Creditors Due After One Year	21 273	4 166	9 859
Creditors Due Within One Year	298 363	294 841	211 272
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	6 231	4 656	6 462
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			16 862
Tangible Fixed Assets Cost Or Valuation	107 044	103 974	120 836
Tangible Fixed Assets Depreciation	53 975	60 895	68 385
Tangible Fixed Assets Depreciation Charged In Period		9 278	7 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 358
Tangible Fixed Assets Disposals		3 070

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/30 filed on: 23rd, February 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/30 filed on: 23rd, February 2024	accounts	Free Download (5 pages)
CH01	On 2023/02/01 director's details were changed filed on: 2nd, March 2023	officers	Free Download (2 pages)
AD01	Change of registered address from Commerce House South Street Elgin Moray IV30 1JE on 2023/02/28 to 10a Chanonry Street Elgin IV30 6NF filed on: 28th, February 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/05/30 filed on: 24th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/30 filed on: 30th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/30 filed on: 26th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/30 filed on: 28th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/30 filed on: 28th, February 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/30 filed on: 28th, February 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/05/30 filed on: 19th, June 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/05/30 filed on: 24th, May 2017	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/02 filed on: 31st, March 2016	annual return	Free Download (3 pages)
SH01	1000.00 GBP is the capital in company's statement on 2016/03/31	capital
AA	Data of total exemption small company accounts made up to 2014/05/30 filed on: 1st, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/02 filed on: 23rd, February 2015	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened to 2014/05/30 filed on: 20th, February 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/02/02 filed on: 12th, March 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 4th, March 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 27th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/02 filed on: 15th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 29th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/02 filed on: 15th, February 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 29th, March 2011	accounts	Free Download (6 pages)
CH01	On 2011/03/16 director's details were changed filed on: 16th, March 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/02 filed on: 17th, February 2011	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/02 filed on: 5th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 1st, March 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/02/11 with complete member list filed on: 11th, February 2009	annual return	Free Download (2 pages)
RESOLUTIONS	Adoption of Memorandum of Association - resolution filed on: 9th, February 2009	resolution	Free Download (10 pages)
288c	Director's change of particulars filed on: 9th, February 2009	officers	Free Download (1 page)
288b	On 2009/02/09 Appointment terminated secretary filed on: 9th, February 2009	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 20th, November 2008	accounts	Free Download (4 pages)
CERTNM	Company name changed littlegrain LIMITEDcertificate issued on 14/11/08 filed on: 14th, November 2008	change of name	Free Download (2 pages)
225	Accounting reference date extended from 29/02/2008 to 31/05/2008 filed on: 1st, September 2008	accounts	Free Download (1 page)
287	Registered office changed on 01/09/2008 from ferryburn house rosebery avenue south queensferry EH30 9JG filed on: 1st, September 2008	address	Free Download (1 page)
363a	Annual return drawn up to 2008/03/07 with complete member list filed on: 7th, March 2008	annual return	Free Download (3 pages)
RESOLUTIONS	Election resolution filed on: 12th, February 2007	resolution
RESOLUTIONS	Election resolution filed on: 12th, February 2007	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 12th, February 2007	resolution
MEM/ARTS	Articles and Memorandum of Association filed on: 12th, February 2007	incorporation	Free Download (8 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 12th, February 2007	incorporation	Free Download (8 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 12th, February 2007	resolution	Free Download (4 pages)
287	Registered office changed on 09/02/07 from: 24 great king street edinburgh midlothian EH3 6QN filed on: 9th, February 2007	address	Free Download (1 page)
287	Registered office changed on 09/02/07 from: 24 great king street edinburgh midlothian EH3 6QN filed on: 9th, February 2007	address	Free Download (1 page)
288b	On 2007/02/09 Director resigned filed on: 9th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/09 New director appointed filed on: 9th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/09 New secretary appointed filed on: 9th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/09 New director appointed filed on: 9th, February 2007	officers	Free Download (1 page)
288b	On 2007/02/09 Secretary resigned filed on: 9th, February 2007	officers	Free Download (1 page)
288b	On 2007/02/09 Director resigned filed on: 9th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/09 New secretary appointed filed on: 9th, February 2007	officers	Free Download (1 page)
288b	On 2007/02/09 Secretary resigned filed on: 9th, February 2007	officers	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, February 2007	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 2nd, February 2007	incorporation	Free Download (17 pages)