Balmossie Electrical Ltd
SC575087 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2017-08-31
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-05-31 in 359 days
- Confirmation statement
- last made up 2025-08-30 · next due 2026-09-13
Registered office
14 Balmossie BankBroughty Ferry
Dundee
Dd5 3gb
Peer comparison
Compared against 2,351 UK companies in SIC 43210 (Electrical installation) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£16,487
↓14.1%
|
£19,201
↑52.4%
|
£12,598
↑30.2%
|
£9,676
↑89.4%
|
£5,110
|
| Cash |
£2,626
↓62.7%
|
£7,046
↑806.8%
|
£777
↓69.0%
|
£2,508
↓17.5%
|
£3,040
|
| Debtors |
£13,861
↑14.0%
|
£12,155
↑2.8%
|
£11,821
↑64.9%
|
£7,168
↑246.3%
|
£2,070
|
| Net current assets |
£-84
|
£2,633
↓54.5%
|
£5,790
↓0.8%
|
£5,836
↑41.1%
|
£4,135
|
| Net assets |
£100
→0.0%
|
£100
↓18.7%
|
£123
|
£-3,164
↑70.9%
|
£-10,864
|
| Equity | — |
£100
↓18.7%
|
£123
|
£-3,164
↑70.9%
|
£-10,864
|
| Other | |||||
| Average employees |
2
↑100.0%
|
1
→0.0%
|
1
→0.0%
|
1
↓50.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Prokes, Jacqueline · Secretary appointed 2017-08-31
- Prokes, Robert · Director appointed 2017-08-31
People with significant control (2)
-
Mrs Jacqueline Prokes ActiveIndividual Psc · British · resident in United Kingdom · born 8/1970 · notified 2017-08-31Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Robert Prokes ActiveIndividual Psc · British · resident in United Kingdom · born 5/1967 · notified 2017-08-31Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-05-26 Total-exemption-full accounts AA Accounts
- 2025-09-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-05-30 Total-exemption-full accounts AA Accounts
- 2024-09-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-31 Total-exemption-full accounts AA Accounts
- 2023-08-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-27 Total-exemption-full accounts AA Accounts
- 2022-10-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-24 Total-exemption-full accounts AA Accounts
- 2021-10-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-05-20 Total-exemption-full accounts AA Accounts
- 2020-09-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-02-13 Total-exemption-full accounts AA Accounts
- 2019-09-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-05-17 Total-exemption-full accounts (paper) AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register