Founded in 2013, Perth Electrical, classified under reg no. SC446166 is an active company. Currently registered at Allershaw PH2 7DB, Perth the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Craig A., appointed on 27 March 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Allershaw |
| Office Address2 | Hatton Road |
| Town | Perth |
| Post code | PH2 7DB |
| Country of origin | United Kingdom |
| Registration Number | SC446166 |
| Date of Incorporation | Wed, 27th Mar 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Craig A. This PSC and has 50,01-75% shares.
Craig A.
| Notified on | 21 February 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 21 046 | 27 857 | ||||||
| Current Assets | 30 116 | 24 778 | 11 606 | 17 493 | 23 387 | 31 830 | 30 347 | 35 189 |
| Debtors | 1 134 | 1 473 | ||||||
| Net Assets Liabilities | 11 501 | 19 328 | 29 431 | 27 082 | ||||
| Property Plant Equipment | 9 736 | 20 999 | ||||||
| Total Inventories | 2 000 | 2 500 | ||||||
| Other | ||||||||
| Accrued Liabilities | 604 | 612 | ||||||
| Accrued Liabilities Deferred Income | 612 | 612 | 615 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 612 | 545 | 1 335 | 1 589 | 1 742 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 462 | 13 106 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 092 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | |||||||
| Creditors | 15 968 | 9 767 | 11 590 | 18 581 | 22 415 | 22 889 | 18 913 | 20 466 |
| Fixed Assets | 5 759 | 6 644 | 15 514 | 12 011 | 9 736 | 20 999 | 18 058 | 12 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 001 | |||||||
| Loans From Directors | 2 977 | 5 657 | ||||||
| Net Current Assets Liabilities | 15 463 | 16 042 | 1 111 | -58 | 3 507 | 8 941 | 11 985 | 15 319 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 357 | |||||||
| Other Disposals Property Plant Equipment | 16 185 | |||||||
| Prepayments Accrued Income | 874 | 609 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 315 | 1 031 | 1 095 | 1 030 | 793 | 609 | 551 | 596 |
| Property Plant Equipment Gross Cost | 25 198 | 34 105 | ||||||
| Taxation Social Security Payable | 11 588 | 10 621 | ||||||
| Total Assets Less Current Liabilities | 21 222 | 22 686 | 16 625 | 11 953 | 13 243 | 29 940 | 30 043 | 27 697 |
| Trade Creditors Trade Payables | 4 866 | 5 833 | ||||||
| Trade Debtors Trade Receivables | 260 | 864 | ||||||
| Value-added Tax Payable | 2 380 | 778 | ||||||
| Advances Credits Directors | 3 166 | 16 568 | 3 170 | 3 359 | 2 977 | |||
| Advances Credits Made In Period Directors | 20 715 | 19 734 | 19 738 | 189 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (3 pages) |
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