Nga Electrical Services started in year 2015 as Private Limited Company with registration number SC498130. The Nga Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at Unit 3, Kpp Chartered Accountants Morris Park. Postal code: G5 0YE.
The firm has one director. Neil A., appointed on 18 February 2015. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3, Kpp Chartered Accountants Morris Park |
Office Address2 | 37 Rosyth Road |
Town | Glasgow |
Post code | G5 0YE |
Country of origin | United Kingdom |
Registration Number | SC498130 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (172 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Neil A. The abovementioned PSC and has 75,01-100% shares.
Neil A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 36 645 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 379 | |||||||
Cash Bank On Hand | 7 379 | 10 501 | 82 749 | 105 741 | 76 666 | |||
Current Assets | 93 268 | 128 753 | 43 084 | 77 161 | 104 931 | 268 353 | 329 741 | 185 286 |
Debtors | 85 889 | 118 252 | 185 604 | 224 000 | 108 620 | |||
Net Assets Liabilities | 116 601 | 192 123 | 167 432 | 188 655 | ||||
Other Debtors | 7 489 | 42 700 | 21 703 | |||||
Property Plant Equipment | 11 453 | 10 880 | 47 956 | 45 470 | ||||
Tangible Fixed Assets | 11 453 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 36 545 | |||||||
Shareholder Funds | 36 645 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 542 | 1 115 | 9 346 | 11 832 | -295 | |||
Average Number Employees During Period | 4 | 6 | 9 | 9 | 11 | 12 | 17 | |
Bank Borrowings Overdrafts | 50 000 | 32 701 | 9 187 | |||||
Creditors | 68 076 | 85 141 | 50 091 | 75 363 | 30 935 | 50 000 | 32 701 | 183 981 |
Creditors Due Within One Year | 68 076 | |||||||
Fixed Assets | 11 388 | 39 113 | 42 605 | 47 956 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 2 486 | -12 127 | |||||
Net Current Assets Liabilities | 25 192 | 43 612 | -7 007 | 1 798 | 73 996 | 194 167 | 154 663 | 1 305 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 27 491 | 37 675 | 3 361 | 17 826 | 19 614 | |||
Other Taxation Social Security Payable | 28 467 | 47 466 | -35 886 | 24 901 | 42 515 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 11 995 | 57 302 | 57 302 | 210 264 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 11 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 995 | |||||||
Tangible Fixed Assets Depreciation | 542 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 542 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 667 | |||||||
Total Assets Less Current Liabilities | 36 645 | 54 492 | 4 381 | 40 911 | 116 601 | 242 123 | 200 133 | 211 864 |
Trade Creditors Trade Payables | 12 118 | 106 711 | 122 497 | 112 665 | ||||
Trade Debtors Trade Receivables | 85 889 | 118 252 | 178 115 | 181 300 | 86 917 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd March 2023 filed on: 17th, March 2023 |
confirmation statement | Free Download (4 pages) |
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