Founded in 2014, Source Electrical (aberdeen), classified under reg no. SC481489 is an active company. Currently registered at 33 The Holdings AB23 8WU, Balmedie the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Ivor N., Louise N.. Of them, Ivor N., Louise N. have been with the company the longest, being appointed on 4 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 The Holdings |
| Town | Balmedie |
| Post code | AB23 8WU |
| Country of origin | United Kingdom |
| Registration Number | SC481489 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 10 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, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2014
Position: Director
Appointed: 04 July 2014
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Ivor N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Louise N. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivor N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 15 403 | 5 971 | 16 293 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 162 | 5 132 | ||||||
| Current Assets | 27 649 | 11 272 | 18 342 | 17 091 | 14 007 | 17 199 | 17 535 | 23 605 |
| Debtors | 4 633 | 4 863 | ||||||
| Stocks Inventory | 1 854 | 684 | ||||||
| Tangible Fixed Assets | 4 678 | |||||||
| Net Assets Liabilities | 16 293 | 12 130 | 8 898 | 26 404 | 25 551 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 403 | 5 971 | 16 293 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 15 399 | 5 967 | 16 289 | |||||
| Shareholder Funds | 15 403 | 5 971 | 16 293 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 12 132 | 11 882 | 8 416 | 12 129 | 10 277 | 6 757 | ||
| Creditors Due Within One Year | 17 088 | 18 641 | 12 132 | |||||
| Fixed Assets | 4 678 | 13 340 | 10 083 | 6 921 | 5 308 | 3 828 | 21 679 | 16 655 |
| Net Current Assets Liabilities | 10 725 | -7 369 | 6 210 | 5 209 | 5 591 | 5 070 | 15 002 | 15 653 |
| Number Shares Allotted | 4 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | |||||||
| Tangible Fixed Assets Additions | 5 983 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 983 | |||||||
| Tangible Fixed Assets Depreciation | 1 305 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 305 | |||||||
| Total Assets Less Current Liabilities | 15 403 | 5 971 | 16 293 | 12 130 | 10 899 | 8 898 | 36 681 | 32 308 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 164 | 593 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (4 pages) |
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