Kearn Electrical Services Limited is a private limited company situated at Unit 5, 42 Dalsetter Avenue, Glasgow G15 8TE. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 1 director.
Director Nicky R., appointed on 06 September 2017.
The company is officially classified as "electrical installation" (SIC code: 43210). According to official information there was a name change on 2020-01-14 and their previous name was Kearn Electrical Services & Property Maintenance Limited.
The latest confirmation statement was sent on 2023-09-05 and the due date for the following filing is 2024-09-19. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 5 |
| Office Address2 | 42 Dalsetter Avenue |
| Town | Glasgow |
| Post code | G15 8TE |
| Country of origin | United Kingdom |
| Registration Number | SC575552 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2017
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Nicky R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicky R.
| Notified on | 6 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kearn Electrical Services & Property Maintenance | January 14, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 871 | ||||
| Current Assets | 10 417 | 4 937 | 2 770 | 8 192 | 11 102 |
| Debtors | 8 232 | ||||
| Net Assets Liabilities | 1 486 | ||||
| Property Plant Equipment | 7 184 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 228 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 412 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 |
| Creditors | 26 921 | 859 | 1 777 | 7 937 | 11 123 |
| Deferred Income | 12 780 | ||||
| Fixed Assets | 7 304 | 9 541 | 7 803 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 228 | ||||
| Intangible Assets | 120 | ||||
| Intangible Assets Gross Cost | 120 | ||||
| Loans From Directors | 9 881 | ||||
| Net Current Assets Liabilities | 10 417 | 4 078 | 993 | 1 683 | -21 |
| Nominal Value Allotted Share Capital | 1 | ||||
| Nominal Value Shares Issued In Period | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued In Period- Gross | 1 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 132 | ||||
| Property Plant Equipment Gross Cost | 10 412 | ||||
| Taxation Social Security Payable | 981 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 120 | ||||
| Trade Creditors Trade Payables | 3 279 | ||||
| Trade Debtors Trade Receivables | 8 100 | ||||
| Advances Credits Directors | -9 881 | ||||
| Advances Credits Made In Period Directors | -9 881 | ||||
| Amount Specific Advance Or Credit Directors | 10 417 | 4 937 | 2 770 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -9 881 | 4 520 | 4 833 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 7 000 | |||
| Total Assets Less Current Liabilities | 10 417 | 4 078 | 993 | 255 | 7 782 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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