Founded in 2016, Moray Electrical Services, classified under reg no. SC528206 is an active company. Currently registered at Unit 5 Dufftown Industrial Estate AB55 4FR, Keith the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Matthew G., Stephen G.. Of them, Matthew G., Stephen G. have been with the company the longest, being appointed on 29 February 2016. As of 28 April 2024, there was 1 ex director - Ryan G.. There were no ex secretaries.
Office Address | Unit 5 Dufftown Industrial Estate |
Office Address2 | Dufftown |
Town | Keith |
Post code | AB55 4FR |
Country of origin | United Kingdom |
Registration Number | SC528206 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Matthew G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Matthew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 37 144 | 27 920 | |||||
Current Assets | 23 302 | 11 075 | 84 547 | 60 663 | 95 585 | 92 744 | 92 745 |
Debtors | 42 179 | 111 596 | |||||
Net Assets Liabilities | 395 | 50 152 | |||||
Other Debtors | 4 315 | 72 409 | |||||
Property Plant Equipment | 27 988 | 27 988 | |||||
Total Inventories | 500 | 500 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 221 | 19 221 | |||||
Creditors | 53 312 | 64 176 | 114 519 | 68 299 | 80 984 | 80 995 | 80 996 |
Finance Lease Liabilities Present Value Total | 22 914 | 17 027 | |||||
Finished Goods Goods For Resale | 500 | 500 | |||||
Net Current Assets Liabilities | -30 010 | -53 101 | -29 972 | -7 636 | 14 601 | 11 749 | 11 749 |
Other Creditors | 15 261 | 14 641 | |||||
Property Plant Equipment Gross Cost | 47 209 | 47 209 | |||||
Taxation Social Security Payable | 27 143 | 40 868 | |||||
Trade Creditors Trade Payables | 42 098 | 45 316 | |||||
Trade Debtors Trade Receivables | 37 864 | 39 187 | |||||
Amount Specific Advance Or Credit Directors | 28 | 24 171 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 21 701 | 56 431 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 673 | 32 288 | |||||
Average Number Employees During Period | 4 | 2 | |||||
Fixed Assets | 34 220 | 22 956 | 27 988 | 21 288 | 19 088 | 14 261 | 14 261 |
Total Assets Less Current Liabilities | 4 210 | -30 145 | -1 984 | 13 652 | 33 689 | 26 010 | 26 010 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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