Mcnamee Electrical started in year 2014 as Private Limited Company with registration number SC488870. The Mcnamee Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Airdrie at 37b Grahamshill Street. Postal code: ML6 7EN.
The firm has one director. Christopher M., appointed on 14 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37b Grahamshill Street |
| Town | Airdrie |
| Post code | ML6 7EN |
| Country of origin | United Kingdom |
| Registration Number | SC488870 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher M. The abovementioned PSC and has 75,01-100% shares.
Christopher M.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 127 | 2 668 | 538 | 6 463 | 4 831 | 2 999 | 7 977 | 6 424 | |
| Current Assets | 1 782 | 5 612 | 7 740 | 538 | 6 463 | 7 947 | 7 627 | 8 841 | 7 240 |
| Debtors | 4 485 | 5 072 | 3 116 | 4 628 | 864 | 816 | |||
| Net Assets Liabilities | 151 | 897 | 73 | 608 | 175 | 39 | -1 698 | 99 | |
| Property Plant Equipment | 2 307 | 1 732 | 9 927 | 359 | 5 182 | 3 275 | 1 637 | 16 261 | |
| Cash Bank In Hand | 1 782 | 1 127 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 70 | 151 | |||||||
| Tangible Fixed Assets | 3 075 | 2 307 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 69 | 150 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 793 | 2 368 | 4 172 | 1 141 | 2 868 | 4 775 | 6 413 | 3 823 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 599 | 6 550 | 18 584 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 6 423 | 4 579 | 2 752 | ||||||
| Bank Overdrafts | 1 800 | 1 800 | |||||||
| Creditors | 7 768 | 8 575 | 6 473 | 6 214 | 12 954 | 4 440 | 7 597 | 10 872 | |
| Finance Lease Liabilities Present Value Total | 1 587 | 2 667 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 3 306 | 118 | 1 727 | 1 907 | 1 638 | 2 323 | ||
| Net Current Assets Liabilities | -3 005 | -2 156 | -835 | -5 935 | 249 | -5 007 | 3 187 | 1 244 | -3 632 |
| Other Creditors | 4 006 | 6 634 | 3 986 | 2 303 | 12 054 | 3 540 | 4 807 | 5 415 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 502 | 3 149 | 4 913 | ||||||
| Other Disposals Property Plant Equipment | 2 600 | 12 599 | 6 550 | ||||||
| Property Plant Equipment Gross Cost | 4 100 | 4 100 | 14 099 | 1 500 | 8 050 | 8 050 | 8 050 | 20 084 | |
| Taxation Social Security Payable | 1 962 | 1 041 | 3 011 | ||||||
| Total Assets Less Current Liabilities | 897 | 3 992 | 608 | 175 | 6 462 | 2 881 | 12 629 | ||
| Trade Creditors Trade Payables | 1 800 | 900 | 900 | 900 | 900 | 900 | 990 | 990 | |
| Trade Debtors Trade Receivables | 4 485 | 5 072 | 3 116 | 4 628 | 864 | 816 | |||
| Capital Employed | 70 | 151 | |||||||
| Creditors Due Within One Year | 4 787 | 7 768 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 100 | 4 100 | |||||||
| Tangible Fixed Assets Depreciation | 1 025 | 1 793 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 025 | 768 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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