Stuart Younger Electrical started in year 2014 as Private Limited Company with registration number SC468604. The Stuart Younger Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Perth at 1 Highfield Place. Postal code: PH1 4AX.
The firm has one director. Stuart Y., appointed on 29 January 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Highfield Place |
Office Address2 | Bankfoot |
Town | Perth |
Post code | PH1 4AX |
Country of origin | United Kingdom |
Registration Number | SC468604 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Stuart Y. This PSC and has 75,01-100% shares.
Stuart Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 953 | 5 810 | 10 532 | 12 111 | 26 616 | ||
Current Assets | 39 031 | 40 550 | 38 301 | 41 783 | 47 596 | 54 604 | 50 238 |
Debtors | 22 878 | 32 540 | 25 369 | 27 672 | 19 030 | ||
Net Assets Liabilities | 24 607 | 20 042 | 18 718 | 19 256 | 5 889 | 6 238 | 1 181 |
Other Debtors | 2 382 | 2 793 | 4 031 | 2 518 | |||
Property Plant Equipment | 14 077 | 10 018 | 7 846 | 5 747 | 4 725 | ||
Total Inventories | 2 200 | 2 200 | 2 400 | 2 000 | 1 950 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 250 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 025 | 13 641 | 16 255 | 18 354 | 19 734 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Balances Amounts Owed To Related Parties | 10 278 | 147 | |||||
Bank Borrowings Overdrafts | 22 242 | ||||||
Cash On Hand | 12 111 | 26 616 | |||||
Corporation Tax Payable | 1 825 | 5 258 | 4 909 | 6 291 | 11 759 | ||
Creditors | 22 498 | 26 491 | 25 005 | 27 725 | 22 242 | 25 663 | 18 442 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 18 077 | 12 018 | 7 846 | 5 747 | 4 725 | 14 795 | 11 214 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 262 | 44 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 616 | 2 614 | 2 099 | 1 380 | |||
Intangible Assets | 4 000 | 2 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 16 533 | 14 059 | 13 296 | 14 058 | 25 406 | 19 106 | 10 659 |
Net Deferred Tax Liability Asset | 811 | 549 | 505 | ||||
Nominal Value Allotted Share Capital | 5 | 5 | |||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | |||
Other Creditors | 8 387 | 4 969 | 1 613 | 13 801 | 2 147 | ||
Other Provisions Balance Sheet Subtotal | 549 | 505 | |||||
Other Taxation Payable | 7 633 | 7 526 | |||||
Other Taxation Social Security Payable | 6 926 | 5 598 | 2 966 | 7 633 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 23 102 | 23 659 | 24 101 | 24 101 | 24 459 | ||
Provisions | 549 | 505 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 616 | 1 066 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 066 | 811 | 549 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 557 | 442 | 358 | ||||
Total Assets Less Current Liabilities | 34 610 | 26 077 | 21 142 | 19 805 | 30 131 | 33 901 | 21 873 |
Trade Debtors Trade Receivables | 20 496 | 29 747 | 21 338 | 27 672 | 16 512 | ||
Useful Life Intangible Assets Years | 5 | ||||||
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (6 pages) |
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