Founded in 2016, Novatec Electrical Services, classified under reg no. SC542678 is an active company. Currently registered at 1d Langlands Square G75 0YY, Glasgow the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Michael C., Darren W.. Of them, Darren W. has been with the company the longest, being appointed on 12 August 2016 and Michael C. has been with the company for the least time - from 2 June 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1d Langlands Square |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0YY |
Country of origin | United Kingdom |
Registration Number | SC542678 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Darren W. This PSC has significiant influence or control over the company, and has 75,01-100% shares. Another one in the PSC register is Darren W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren W.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Darren W.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
Notified on | 2 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 105 | 576 | 11 129 | 8 464 | 28 286 |
Current Assets | 18 213 | 37 303 | 71 263 | 92 957 | 218 525 |
Debtors | 18 108 | 36 727 | 60 134 | 84 493 | 190 239 |
Net Assets Liabilities | -3 331 | 4 760 | 7 905 | 12 094 | 91 579 |
Other Debtors | 10 221 | 10 221 | 3 511 | 23 159 | 38 559 |
Property Plant Equipment | 4 115 | 3 228 | 6 337 | 26 846 | 29 857 |
Other | |||||
Amount Specific Advance Or Credit Directors | 7 086 | 11 522 | 23 851 | 67 869 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 086 | 4 436 | 12 329 | 44 018 | |
Accrued Liabilities | 2 090 | 2 650 | 3 206 | 6 763 | |
Accumulated Depreciation Impairment Property Plant Equipment | 319 | 1 206 | 3 092 | 10 577 | 21 561 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 |
Corporation Tax Payable | 8 848 | 15 776 | 24 071 | 33 079 | 29 801 |
Creditors | 3 536 | 3 536 | 19 000 | 38 338 | 90 388 |
Finance Lease Liabilities Present Value Total | 3 536 | 3 536 | 10 809 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 887 | 1 886 | 7 485 | 10 984 | |
Net Current Assets Liabilities | -3 910 | 5 681 | 21 772 | 28 687 | 157 783 |
Other Creditors | 6 309 | 6 309 | |||
Property Plant Equipment Gross Cost | 4 434 | 4 434 | 9 429 | 37 423 | 51 418 |
Provisions For Liabilities Balance Sheet Subtotal | 613 | 1 204 | 5 101 | 5 673 | |
Total Assets Less Current Liabilities | 205 | 8 909 | 28 109 | 55 533 | 187 640 |
Trade Creditors Trade Payables | 186 | 248 | 3 792 | 4 222 | 4 167 |
Trade Debtors Trade Receivables | 7 887 | 12 334 | 33 579 | 13 632 | 15 212 |
Bank Borrowings Overdrafts | 3 000 | 9 996 | 18 085 | ||
Increase Decrease In Property Plant Equipment | 13 995 | ||||
Recoverable Value-added Tax | 730 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 995 | 27 994 | 13 995 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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