Founded in 2014, Stevie Wight Electrical, classified under reg no. SC478159 is an active company. Currently registered at Unit 14, The Warehouse Lochside Industrial Estate DG2 0JE, Dumfries the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Stevie W., appointed on 21 May 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | Unit 14, The Warehouse Lochside Industrial Estate |
| Office Address2 | Irongray Road |
| Town | Dumfries |
| Post code | DG2 0JE |
| Country of origin | United Kingdom |
| Registration Number | SC478159 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2014
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stevie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stevie W.
| Notified on | 21 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 198 114 | 423 794 | ||||||
| Current Assets | 130 761 | 189 165 | 116 885 | 61 587 | 122 435 | 297 133 | 409 331 | 640 408 |
| Debtors | 92 869 | 56 699 | 190 341 | 198 814 | ||||
| Net Assets Liabilities | 103 366 | 79 717 | 44 043 | 55 187 | 140 954 | 233 627 | 348 459 | |
| Other Debtors | 151 190 | 120 403 | ||||||
| Property Plant Equipment | 109 034 | 170 110 | ||||||
| Total Inventories | 21 836 | 17 800 | ||||||
| Cash Bank In Hand | 27 792 | 130 416 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 432 | 97 806 | ||||||
| Stocks Inventory | 10 100 | 2 050 | ||||||
| Tangible Fixed Assets | 10 671 | 34 187 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 50 431 | 97 805 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 962 | 11 770 | 7 059 | 10 645 | 10 146 | 14 485 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 455 | 94 097 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 109 399 | |||||||
| Average Number Employees During Period | 7 | 6 | 8 | 12 | ||||
| Bank Borrowings | 41 250 | |||||||
| Bank Overdrafts | 50 000 | 5 000 | ||||||
| Creditors | 91 871 | 42 859 | 27 971 | 76 777 | 174 290 | 157 611 | 290 466 | |
| Finance Lease Liabilities Present Value Total | 20 139 | 32 887 | ||||||
| Fixed Assets | 34 187 | 41 677 | 58 339 | 52 497 | 62 406 | 109 034 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 528 | |||||||
| Net Current Assets Liabilities | 39 975 | 82 331 | 74 026 | 33 616 | 45 659 | 123 727 | 252 680 | 349 942 |
| Other Creditors | 52 530 | 77 957 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 886 | |||||||
| Other Disposals Property Plant Equipment | 17 681 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 884 | 960 | ||||||
| Property Plant Equipment Gross Cost | 172 489 | 264 207 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 716 | 32 321 | ||||||
| Taxation Social Security Payable | 35 639 | 34 933 | ||||||
| Total Assets Less Current Liabilities | 50 646 | 116 518 | 115 703 | 91 955 | 98 155 | 186 133 | 361 714 | 520 052 |
| Trade Creditors Trade Payables | 63 789 | 139 689 | ||||||
| Trade Debtors Trade Receivables | 39 151 | 78 411 | ||||||
| Amount Specific Advance Or Credit Directors | 11 039 | 6 974 | 108 738 | 75 431 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 426 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 733 | |||||||
| Advances Credits Directors | 11 039 | 6 974 | ||||||
| Advances Credits Made In Period Directors | 11 039 | 41 367 | ||||||
| Advances Credits Repaid In Period Directors | 45 432 | |||||||
| Capital Employed | 50 432 | 97 806 | ||||||
| Creditors Due After One Year | 13 153 | |||||||
| Creditors Due Within One Year | 90 786 | 106 834 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 214 | 5 559 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 13 339 | 32 062 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 339 | 45 401 | ||||||
| Tangible Fixed Assets Depreciation | 2 668 | 11 214 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 668 | 8 546 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 6 Garroch Business Park Garroch Loaning Dumfries DG2 8PN Scotland on Tue, 1st Aug 2023 to Unit 14, the Warehouse Lochside Industrial Estate Irongray Road Dumfries DG2 0JE filed on: 1st, August 2023 |
address | Free Download (1 page) |
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