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Scotts Electrical Services Limited BELFAST HARBOUR ESTATE

Scotts Electrical Services Limited is a private limited company situated at Unit C2, 20 Heron Road, Belfast Harbour Estate BT3 9LE. Its net worth is valued to be 622647 pounds, and the fixed assets belonging to the company amount to 234543 pounds. Incorporated on 2007-08-14, this 16-year-old company is run by 4 directors and 1 secretary.
Director Janet N., appointed on 01 December 2022. Director Andrew M., appointed on 02 August 2021. Director Jack M., appointed on 02 August 2021.
Changing the topic to secretaries, we can name: Janet N., appointed on 29 August 2007.
The company is categorised as "repair of electrical equipment" (SIC code: 33140).
The latest confirmation statement was filed on 2023-08-14 and the deadline for the following filing is 2024-08-28. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Scotts Electrical Services Limited Address / Contact

Office Address Unit C2
Office Address2 20 Heron Road
Town Belfast Harbour Estate
Post code BT3 9LE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI065926
Date of Incorporation Tue, 14th Aug 2007
Industry Repair of electrical equipment
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Janet N.

Position: Director

Appointed: 01 December 2022

Andrew M.

Position: Director

Appointed: 02 August 2021

Jack M.

Position: Director

Appointed: 02 August 2021

Janet N.

Position: Secretary

Appointed: 29 August 2007

Gordon N.

Position: Director

Appointed: 29 August 2007

Derek L.

Position: Director

Appointed: 02 August 2021

Resigned: 01 December 2022

Cs Director Services Limited

Position: Corporate Director

Appointed: 14 August 2007

Resigned: 29 August 2007

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 14 August 2007

Resigned: 29 August 2007

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Janet N. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gordon N. This PSC has significiant influence or control over the company, owns 50,01-75% shares.

Janet N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gordon N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-31
Net Worth622 647792 436832 694975 300936 609595 329
Balance Sheet
Cash Bank In Hand343 482816 105526 690868 161686 643625 622
Current Assets806 3421 153 2041 021 0701 544 5911 456 913968 943
Debtors457 072331 804489 741672 058765 498339 071
Net Assets Liabilities Including Pension Asset Liability622 647792 436832 694975 300936 609595 329
Stocks Inventory5 7885 2954 6394 3724 7724 250
Tangible Fixed Assets234 543237 628239 655184 583196 192212 612
Other Debtors 25 72329 502   
Trade Debtors 290 301446 026   
Reserves/Capital
Called Up Share Capital1111100100
Profit Loss Account Reserve622 646792 435832 693975 299936 509595 229
Shareholder Funds622 647792 436832 694975 300936 609595 329
Other
Creditors Due Within One Year Total Current Liabilities390 113567 749    
Fixed Assets234 543237 628239 655184 583196 192583 124
Net Current Assets Liabilities416 229585 455625 563815 000769 29646 233
Provisions For Liabilities Charges28 12530 64732 52424 28328 87934 028
Tangible Fixed Assets Additions 55 11774 31511 56783 45886 574
Tangible Fixed Assets Cost Or Valuation325 367380 484440 769452 336535 794548 164
Tangible Fixed Assets Depreciation90 824142 856201 114267 753339 602335 552
Tangible Fixed Assets Depreciation Charge For Period 52 032    
Total Assets Less Current Liabilities650 772823 083865 218999 583965 488629 357
Creditors Due Within One Year 567 749395 507729 591687 617922 710
Number Shares Allotted 111100100
Par Value Share 11111
Prepayments Accrued Income Current Asset 15 78014 213   
Investments Fixed Assets     370 512
Share Capital Allotted Called Up Paid 111100100
Tangible Fixed Assets Depreciation Charged In Period  63 92966 63971 84971 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 671  75 712
Tangible Fixed Assets Disposals  14 030  74 204

Transport Operator Data

Unit C2
Address 20 Heron Road
City Belfast
Post code BT3 9LE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 5th, January 2024 		Free Download (11 pages)

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