Founded in 2013, Dennis Edgar Electrical Services, classified under reg no. SC456136 is an active company. Currently registered at 24 York Street KA8 8AZ, Ayr the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Christine E., Dennis E.. Of them, Dennis E. has been with the company the longest, being appointed on 6 August 2013 and Christine E. has been with the company for the least time - from 22 July 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 York Street |
Town | Ayr |
Post code | KA8 8AZ |
Country of origin | United Kingdom |
Registration Number | SC456136 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Dennis E. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Dennis E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 9 224 | 6 814 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 474 | 21 954 | 26 471 | 40 149 | 27 917 | 25 686 | ||
Current Assets | 10 474 | 23 377 | 26 970 | 40 816 | 28 914 | 26 613 | ||
Debtors | 1 423 | 499 | 667 | 997 | 927 | |||
Net Assets Liabilities | 6 814 | 16 114 | 20 647 | 30 347 | 26 140 | 24 534 | ||
Other Debtors | 377 | |||||||
Cash Bank In Hand | 8 115 | 12 523 | 10 474 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 553 | 9 224 | 6 814 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 3 553 | 8 224 | 5 814 | |||||
Shareholder Funds | 9 224 | 6 814 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accrued Liabilities | 30 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 660 | 7 263 | 6 323 | 10 469 | 2 774 | 2 079 | ||
Loans From Directors | 637 | 3 997 | 3 997 | 6 267 | 353 | 30 | ||
Net Current Assets Liabilities | 4 553 | 9 224 | 6 814 | 16 114 | 20 647 | 30 347 | 26 140 | 24 534 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 2 523 | 2 265 | 1 063 | 2 276 | 1 567 | |||
Trade Creditors Trade Payables | 500 | 1 001 | 1 263 | 1 926 | 824 | 2 049 | ||
Trade Debtors Trade Receivables | 1 423 | 499 | 667 | 997 | 550 | |||
Capital Employed | 4 553 | 9 224 | ||||||
Creditors Due Within One Year | 3 562 | 3 299 | 3 660 | |||||
Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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