David Paisley Electrical started in year 2003 as Private Limited Company with registration number SC246042. The David Paisley Electrical company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Dumfries at 51 Newall Terrace. Postal code: DG1 1LN.
There is a single director in the firm at the moment - David P., appointed on 19 March 2003. In addition, a secretary was appointed - Isobel P., appointed on 19 March 2003. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Newall Terrace |
Town | Dumfries |
Post code | DG1 1LN |
Country of origin | United Kingdom |
Registration Number | SC246042 |
Date of Incorporation | Wed, 19th Mar 2003 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is David P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Isobel P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Isobel P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 16 117 | 3 400 | 1 024 | ||||||
Balance Sheet | |||||||||
Current Assets | 50 202 | 23 057 | 18 472 | 30 730 | 40 510 | 44 043 | 46 253 | 48 410 | 26 192 |
Net Assets Liabilities | 1 024 | 9 792 | 15 127 | 24 728 | 5 780 | 5 362 | -3 443 | ||
Debtors | 48 002 | 31 706 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 117 | 3 400 | 1 024 | ||||||
Stocks Inventory | 2 200 | 1 500 | |||||||
Tangible Fixed Assets | 621 | 124 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 15 117 | 2 400 | |||||||
Shareholder Funds | 16 117 | 3 400 | 1 024 | ||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 19 245 | 11 495 | |||||||
Total Fixed Assets Depreciation | 18 624 | 11 371 | |||||||
Total Fixed Assets Depreciation Charge In Period | 59 | ||||||||
Total Fixed Assets Depreciation Disposals | -7 312 | ||||||||
Total Fixed Assets Disposals | -7 750 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 28 075 | 43 856 | 30 780 | 24 232 | 44 104 | 45 634 | 29 635 | ||
Fixed Assets | 621 | 124 | 65 | 7 168 | 5 397 | 4 917 | 3 631 | 2 586 | |
Net Current Assets Liabilities | 15 496 | 4 526 | 2 209 | 3 874 | 9 730 | 19 811 | 2 149 | 2 776 | -3 443 |
Creditors Due Within One Year Total Current Liabilities | 34 706 | 29 930 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 245 | 1 495 | |||||||
Tangible Fixed Assets Depreciation | 8 624 | 1 371 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 59 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -7 312 | ||||||||
Tangible Fixed Assets Disposals | -7 750 | ||||||||
Total Assets Less Current Liabilities | 16 117 | 4 650 | 2 274 | 11 042 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 149 | 11 812 | 17 000 | ||||||
Accruals Deferred Income | 1 250 | 1 250 | |||||||
Creditors Due Within One Year | 28 680 | 28 075 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 27th, February 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy