Founded in 2005, Jarvie Electrical Services, classified under reg no. SC281615 is an active company. Currently registered at 52 Abbotshall Drive AB15 9JD, Aberdeen the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Andrew J., appointed on 15 March 2005. In addition, a secretary was appointed - Laura J., appointed on 15 March 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Abbotshall Drive |
| Office Address2 | Cults |
| Town | Aberdeen |
| Post code | AB15 9JD |
| Country of origin | United Kingdom |
| Registration Number | SC281615 |
| Date of Incorporation | Tue, 15th Mar 2005 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 15 March 2005
Position: Director
Appointed: 15 March 2005
The list of PSCs who own or control the company consists of 1 name. As we found, there is Andrew J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 596 | 1 277 | 910 | 2 792 | ||||
| Current Assets | 11 558 | 19 409 | 14 728 | 15 434 | 12 773 | 8 830 | 17 425 | 16 866 |
| Debtors | 10 689 | 17 815 | 13 505 | 12 342 | ||||
| Net Assets Liabilities | 3 517 | 4 788 | 7 515 | 10 505 | 6 814 | |||
| Other Debtors | 4 933 | 5 953 | 6 738 | 4 771 | ||||
| Property Plant Equipment | 7 600 | 830 | 11 286 | 10 595 | ||||
| Total Inventories | 273 | 317 | 313 | 300 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 780 | 1 874 | 5 581 | 9 360 | ||||
| Amounts Owed To Related Parties | 127 | 371 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 770 | 15 285 | 3 848 | 278 | 13 459 | 11 522 | 16 879 | 25 226 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 240 | |||||||
| Disposals Property Plant Equipment | -16 800 | |||||||
| Finance Lease Liabilities Present Value Total | 1 770 | 3 848 | 278 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 3 707 | 3 779 | |||||
| Net Current Assets Liabilities | -793 | 4 124 | 2 221 | 189 | -686 | -2 692 | 546 | -8 360 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 1 716 | 3 574 | 1 813 | 2 216 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 19 380 | 2 704 | 16 867 | 19 955 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 520 | 166 | 2 144 | 2 013 | ||||
| Raw Materials Consumables | 273 | 317 | ||||||
| Taxation Social Security Payable | 7 079 | 9 992 | ||||||
| Total Assets Less Current Liabilities | 6 807 | 4 954 | 13 507 | 10 783 | 6 814 | 2 228 | 5 406 | 10 430 |
| Total Borrowings | 1 770 | |||||||
| Trade Creditors Trade Payables | 1 069 | 1 719 | 1 741 | 2 901 | ||||
| Trade Debtors Trade Receivables | 5 756 | 11 862 | 6 767 | 7 571 | ||||
| Amount Specific Advance Or Credit Directors | 127 | 371 | 381 | 642 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 221 | 2 850 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 244 | 1 231 | 3 111 | |||||
| Fixed Assets | 10 594 | 7 500 | 4 920 | 4 860 | 18 790 | |||
| Other Taxation Social Security Payable | 9 992 | 5 639 | 6 795 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 163 | 3 088 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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