Melrose Electrical Services Ltd. GLASGOW


Founded in 2014, Melrose Electrical Services, classified under reg no. SC477905 is an active company. Currently registered at 121 Laburnum Road G71 5BT, Glasgow the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has one director. John M., appointed on 20 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Melrose Electrical Services Ltd. Address / Contact

Office Address 121 Laburnum Road
Office Address2 Uddingston
Town Glasgow
Post code G71 5BT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC477905
Date of Incorporation Tue, 20th May 2014
Industry Electrical installation
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

John M.

Position: Director

Appointed: 20 May 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is John M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

John M.

Notified on 20 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth13 89012 076       
Balance Sheet
Cash Bank In Hand11 14836 559       
Cash Bank On Hand 36 55921 7014 93713 76697 38818 42914 95121 649
Current Assets38 35063 14787 96857 08969 682107 69736 06139 91338 502
Debtors26 70225 83865 51751 40255 1669 55916 88224 21216 103
Net Assets Liabilities 12 07619 9908 43912 31412 7972 6143471 836
Net Assets Liabilities Including Pension Asset Liability13 89012 076       
Other Debtors   4052254502 0664 13410 098
Property Plant Equipment 34 04622 64112 06418 38422 92943 26453 47240 875
Stocks Inventory500750       
Tangible Fixed Assets20 59234 046       
Total Inventories 750750750750750750750750
Reserves/Capital
Called Up Share Capital15       
Profit Loss Account Reserve13 88912 071       
Shareholder Funds13 89012 076       
Other
Amount Specific Advance Or Credit Directors11 84929 99937 02023 67828 8109 3553744 0349 598
Amount Specific Advance Or Credit Made In Period Directors 18 83321 12649224 31272550416 7501 902
Amount Specific Advance Or Credit Repaid In Period Directors 68314 10513 83419 18020 1809 48521 1587 466
Accumulated Depreciation Impairment Property Plant Equipment 11 57222 97733 87832 16839 55337 72448 93561 362
Average Number Employees During Period 23334334
Creditors 20 23614 17759 83510 67758 93744 22046 31732 630
Creditors Due After One Year12 14220 236       
Creditors Due Within One Year28 79260 285       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   57810 466  4 2798 500
Disposals Property Plant Equipment   75012 880  8 9308 500
Finance Lease Liabilities Present Value Total 27 40220 23614 45210 67710 6045 5517 6098 099
Increase Decrease In Property Plant Equipment    17 490    
Increase From Depreciation Charge For Year Property Plant Equipment  11 40511 4798 7577 38513 32415 49020 927
Net Current Assets Liabilities9 5582 86214 206-2 7468 05053 16311 7912 575-392
Number Shares Allotted100500       
Other Creditors   24 77929 91048 33339 16734 16824 531
Other Taxation Social Security Payable   20 60414 19711 3555 7649 92415 206
Par Value Share00       
Property Plant Equipment Gross Cost 45 61845 61845 94250 55262 48280 988102 407102 237
Provisions For Liabilities Balance Sheet Subtotal 4 5962 6808793 4434 3588 2219 3836 017
Provisions For Liabilities Charges4 1184 596       
Share Capital Allotted Called Up Paid15       
Tangible Fixed Assets Cost Or Valuation24 23845 618       
Tangible Fixed Assets Depreciation3 64611 572       
Total Additions Including From Business Combinations Property Plant Equipment   1 07417 49011 93033 65930 3498 330
Total Assets Less Current Liabilities30 15036 90836 8479 31826 43476 09255 05556 04740 483
Trade Creditors Trade Payables    13 966516   
Trade Debtors Trade Receivables   50 99754 9419 10914 81620 0786 005

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with updates May 20, 2023
filed on: 1st, June 2023
Free Download (4 pages)

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