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
1
Denholm, Mark Stewart
Director born in July 1985Individual (3 offsprings)Officer
2013-10-03 ~ nowOF - Director → CIF 0Mr Mark Stewart Denholm
Born in July 1985Individual (3 offsprings)Person with significant control 2016-08-28 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
IDEAL ELECTRICAL SOLUTIONS (UK) LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
198,879 GBP2023-10-31
122,999 GBP2022-10-31
Total Inventories
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Debtors
128,770 GBP2023-10-31
165,998 GBP2022-10-31
Cash at bank and in hand
47,451 GBP2023-10-31
28,117 GBP2022-10-31
Current Assets
186,221 GBP2023-10-31
204,115 GBP2022-10-31
Net Current Assets/Liabilities
57,529 GBP2023-10-31
87,431 GBP2022-10-31
Total Assets Less Current Liabilities
256,408 GBP2023-10-31
210,430 GBP2022-10-31
Net Assets/Liabilities
167,399 GBP2023-10-31
164,506 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,435 GBP2023-10-31
86,435 GBP2022-10-31
Plant and equipment
28,606 GBP2023-10-31
26,169 GBP2022-10-31
Motor vehicles
199,408 GBP2023-10-31
103,344 GBP2022-10-31
Furniture and fittings
51,469 GBP2023-10-31
51,469 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
365,918 GBP2023-10-31
267,417 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,691 GBP2023-10-31
9,962 GBP2022-10-31
Plant and equipment
23,647 GBP2023-10-31
21,290 GBP2022-10-31
Motor vehicles
105,966 GBP2023-10-31
92,578 GBP2022-10-31
Furniture and fittings
25,735 GBP2023-10-31
20,588 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,039 GBP2023-10-31
144,418 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,729 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,357 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
13,388 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,147 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,621 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
74,744 GBP2023-10-31
76,473 GBP2022-10-31
Plant and equipment
4,959 GBP2023-10-31
4,879 GBP2022-10-31
Motor vehicles
93,442 GBP2023-10-31
10,766 GBP2022-10-31
Furniture and fittings
25,734 GBP2023-10-31
30,881 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,328 GBP2023-10-31
101,915 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,164 GBP2023-10-31
1,992 GBP2022-10-31
Other Debtors
Amounts falling due within one year
63,278 GBP2023-10-31
62,091 GBP2022-10-31
Debtors
Amounts falling due within one year
128,770 GBP2023-10-31
165,998 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,555 GBP2023-10-31
9,656 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,342 GBP2023-10-31
19,024 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,212 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,033 GBP2023-10-31
53,536 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,077 GBP2023-10-31
19,876 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
10,226 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
13,247 GBP2023-10-31
14,592 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
31,482 GBP2023-10-31
37,593 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,114 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
30,485 GBP2023-10-31
8,331 GBP2022-10-31
Deferred Tax Liabilities
16,413 GBP2023-10-31
8,331 GBP2022-10-31
10,242 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Advances or credits given to directors
-10,226 GBP2023-10-31
2,043 GBP2022-10-31
Advances or credits made to directors during the period
33,456 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
45,725 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
- Registered number SC460692
IDEAL ELECTRICAL SOLUTIONS (UK) LIMITED
Info
4 & 5, Parsons Green Terrace, Edinburgh EH8 7ANPrivate Limited Company incorporated on 2013-10-03 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-09-28CIF 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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