Founded in 2015, Sb Electrical (scotland), classified under reg no. SC519282 is an active company. Currently registered at Sunhoney Cottage AB32 7AL, Westhill the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Scott B., appointed on 2 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sunhoney Cottage |
Office Address2 | Echt |
Town | Westhill |
Post code | AB32 7AL |
Country of origin | United Kingdom |
Registration Number | SC519282 |
Date of Incorporation | Mon, 2nd Nov 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Alison B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Scott B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Scott B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Alison B.
Notified on | 21 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% 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 |
Net Worth | 26 504 | 67 008 | ||||||
Balance Sheet | ||||||||
Current Assets | 79 644 | 71 286 | 75 837 | 73 620 | 75 490 | 96 812 | 84 032 | 93 816 |
Net Assets Liabilities | 67 008 | 73 508 | 88 058 | 79 170 | 94 546 | 95 126 | 107 038 | |
Cash Bank In Hand | 8 443 | |||||||
Debtors | 56 035 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 504 | 67 008 | ||||||
Stocks Inventory | 15 166 | |||||||
Tangible Fixed Assets | 15 913 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 404 | |||||||
Shareholder Funds | 26 504 | 67 008 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 5 | 7 | 7 | 7 | |||
Creditors | 29 273 | 24 731 | 23 413 | 33 927 | 40 102 | 69 123 | 73 583 | |
Fixed Assets | 15 913 | 32 891 | 25 212 | 44 283 | 38 389 | 93 352 | 122 530 | 113 029 |
Net Current Assets Liabilities | 14 757 | 45 431 | 54 519 | 54 119 | 45 579 | 60 757 | 21 920 | 25 046 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 259 | 3 418 | 3 179 | 3 912 | 4 016 | 4 047 | 7 011 | 4 813 |
Total Assets Less Current Liabilities | 30 670 | 78 322 | 79 731 | 98 402 | 83 968 | 154 109 | 144 450 | 138 075 |
Creditors Due After One Year | 4 166 | 11 314 | ||||||
Creditors Due Within One Year | 67 146 | 29 273 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 453 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 453 | |||||||
Tangible Fixed Assets Depreciation | 540 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 540 | |||||||
Amount Specific Advance Or Credit Directors | 32 412 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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