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
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
168,336 GBP2024-10-31
198,879 GBP2023-10-31
Total Inventories
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Debtors
111,409 GBP2024-10-31
128,770 GBP2023-10-31
Cash at bank and in hand
133,163 GBP2024-10-31
47,451 GBP2023-10-31
Current Assets
254,572 GBP2024-10-31
186,221 GBP2023-10-31
Net Current Assets/Liabilities
113,124 GBP2024-10-31
57,529 GBP2023-10-31
Total Assets Less Current Liabilities
281,460 GBP2024-10-31
256,408 GBP2023-10-31
Net Assets/Liabilities
202,253 GBP2024-10-31
167,399 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,435 GBP2024-10-31
86,435 GBP2023-10-31
Plant and equipment
30,051 GBP2024-10-31
28,606 GBP2023-10-31
Motor vehicles
207,919 GBP2024-10-31
199,408 GBP2023-10-31
Furniture and fittings
51,469 GBP2024-10-31
51,469 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
375,874 GBP2024-10-31
365,918 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,419 GBP2024-10-31
11,691 GBP2023-10-31
Plant and equipment
25,744 GBP2024-10-31
23,647 GBP2023-10-31
Motor vehicles
137,493 GBP2024-10-31
105,966 GBP2023-10-31
Furniture and fittings
30,882 GBP2024-10-31
25,735 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,538 GBP2024-10-31
167,039 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,728 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,097 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
31,527 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,147 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,499 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
73,016 GBP2024-10-31
74,744 GBP2023-10-31
Plant and equipment
4,307 GBP2024-10-31
4,959 GBP2023-10-31
Motor vehicles
70,426 GBP2024-10-31
93,442 GBP2023-10-31
Furniture and fittings
20,587 GBP2024-10-31
25,734 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,238 GBP2024-10-31
64,328 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
846 GBP2024-10-31
1,164 GBP2023-10-31
Other Debtors
Amounts falling due within one year
75,325 GBP2024-10-31
63,278 GBP2023-10-31
Debtors
Amounts falling due within one year
111,409 GBP2024-10-31
128,770 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-10-31
5,555 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,532 GBP2024-10-31
24,342 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,213 GBP2024-10-31
11,212 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,547 GBP2024-10-31
59,033 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,845 GBP2024-10-31
5,077 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
10,226 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
16,755 GBP2024-10-31
13,247 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
25,926 GBP2024-10-31
31,482 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,901 GBP2024-10-31
41,114 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
23,380 GBP2024-10-31
30,485 GBP2023-10-31
Deferred Tax Liabilities
23,380 GBP2024-10-31
16,413 GBP2023-10-31
8,331 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Advances or credits given to directors
1,869 GBP2024-10-31
-10,226 GBP2023-10-31
Advances or credits made to directors during the period
33,159 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
21,064 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
- 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 2 months). 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 12 November 2025 and
licensed under the Open Government Licence v3.0.