Founded in 2016, North East Services, classified under reg no. SC540449 is an active company. Currently registered at 24 Braeside Place AB15 7TU, Aberdeen the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 25th July 2022 North East Services Limited is no longer carrying the name North East Electrical Services.
The firm has 2 directors, namely Paul U., Sean S.. Of them, Sean S. has been with the company the longest, being appointed on 9 August 2016 and Paul U. has been with the company for the least time - from 8 August 2022. As of 29 April 2024, there was 1 ex director - Thomas L.. There were no ex secretaries.
Office Address | 24 Braeside Place |
Town | Aberdeen |
Post code | AB15 7TU |
Country of origin | United Kingdom |
Registration Number | SC540449 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Sean S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sean S.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Thomas L.
Notified on | 18 July 2016 |
Ceased on | 17 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
North East Electrical Services | July 25, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 410 | |||
Current Assets | 21 513 | 26 429 | 13 401 | 24 027 |
Debtors | 17 783 | |||
Net Assets Liabilities | 7 240 | 18 254 | 4 835 | |
Other Debtors | 6 189 | |||
Property Plant Equipment | 707 | |||
Total Inventories | 2 000 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -34 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 851 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 15 660 | 8 283 | 246 | 11 100 |
Dividend Per Share Interim | 20 836 | |||
Fixed Assets | 707 | 22 671 | 4 757 | 3 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | |||
Net Current Assets Liabilities | 6 533 | 3 866 | -4 511 | 12 439 |
Other Creditors | 11 809 | |||
Other Inventories | 2 000 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 680 | 265 | 271 | 758 |
Property Plant Equipment Gross Cost | 851 | |||
Total Assets Less Current Liabilities | 7 240 | 26 537 | 246 | 15 969 |
Trade Creditors Trade Payables | 3 851 | |||
Trade Debtors Trade Receivables | 11 594 | |||
Amount Specific Advance Or Credit Directors | 1 461 | -1 954 | 2 898 | |
Amount Specific Advance Or Credit Made In Period Directors | 23 905 | 35 647 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -22 444 | -30 795 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, October 2023 |
gazette | Free Download (1 page) |
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