The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hardie, Andrew John
Electrician born in April 1970Individual (1 offspring)Officer
2009-09-22 ~ nowOF - Director → CIF 0Mr Andrew John Hardie
Born in April 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ms Donna May Stuart
Born in August 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Strachan, Scott Mcintosh
Director born in July 1970Individual (8 offsprings)Officer 2009-09-22 ~ 2013-03-25OF - Director → CIF 0
Company in focus
HARDIE ELECTRICAL LIMITED
Previous name
CASTLEGLEN ELECTRICAL SERVICES LIMITED - 2015-02-10
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
25,194 GBP2024-10-31
8,354 GBP2023-10-31
Total Inventories
12,803 GBP2024-10-31
5,650 GBP2023-10-31
Debtors
12,060 GBP2024-10-31
8,452 GBP2023-10-31
Cash at bank and in hand
14,978 GBP2024-10-31
15,089 GBP2023-10-31
Current Assets
39,841 GBP2024-10-31
29,191 GBP2023-10-31
Creditors
Current
29,760 GBP2024-10-31
22,672 GBP2023-10-31
Net Current Assets/Liabilities
10,081 GBP2024-10-31
6,519 GBP2023-10-31
Total Assets Less Current Liabilities
35,275 GBP2024-10-31
14,873 GBP2023-10-31
Net Assets/Liabilities
11,470 GBP2024-10-31
8,557 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
11,370 GBP2024-10-31
8,457 GBP2023-10-31
Equity
11,470 GBP2024-10-31
8,557 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,480 GBP2024-10-31
1,480 GBP2023-10-31
Furniture and fittings
656 GBP2024-10-31
656 GBP2023-10-31
Motor vehicles
27,745 GBP2024-10-31
16,271 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,881 GBP2024-10-31
18,407 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,271 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-16,271 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,256 GBP2024-10-31
883 GBP2023-10-31
Furniture and fittings
656 GBP2024-10-31
493 GBP2023-10-31
Motor vehicles
2,775 GBP2024-10-31
8,677 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,687 GBP2024-10-31
10,053 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
373 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
163 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,402 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,938 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
224 GBP2024-10-31
597 GBP2023-10-31
Motor vehicles
24,970 GBP2024-10-31
7,594 GBP2023-10-31
Furniture and fittings
163 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,627 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,594 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
10,819 GBP2024-10-31
6,111 GBP2023-10-31
Other Debtors
Current
952 GBP2024-10-31
1,942 GBP2023-10-31
Prepayments/Accrued Income
Current
289 GBP2024-10-31
399 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
12,060 GBP2024-10-31
8,452 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
7,046 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
3,337 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,848 GBP2024-10-31
13,163 GBP2023-10-31
Corporation Tax Payable
Current
7,072 GBP2024-10-31
2,862 GBP2023-10-31
Other Creditors
Current
402 GBP2024-10-31
1,958 GBP2023-10-31
Accrued Liabilities
Current
800 GBP2024-10-31
650 GBP2023-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,046 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
4,729 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,787 GBP2024-10-31
1,587 GBP2023-10-31
HARDIE ELECTRICAL LIMITED
InfoCASTLEGLEN ELECTRICAL SERVICES LIMITED - 2015-02-10Registered number SC365908
63 Craigend Road, Ellon AB41 9FDPrivate Limited Company incorporated on 2009-09-22 (16 years). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
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