Warren Ivers Electrical Services Limited
Electrical installation · Inverurie
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-30 · GBP · Company accounts
Net assets
£44,542
Cash
£464
Turnover
—
Profit / loss
—
Current assets
£60,400
Creditors < 1 year
—
Equity
£44,542
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-30Company | 2024-12-30Company | 2023-12-30Company | 2022-12-30 | 2021-12-30 | 2020-12-30 | 2019-12-30 | 2018-12-30 | 2017-12-30 | 2016-12-30 | 2015-12-30 | 2014-12-30 | 2013-12-30 | 2012-06-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £44,542 | £51,547 | £42,918 | £35,646 | £32,687 | £36,044 | £47,303 | — | — | — | — | — | £60,710 | £213,077 | £209,996 |
| Equity | £44,542 | £51,547 | £42,918 | £35,646 | £32,687 | £36,044 | £47,303 | £51,917 | £68,582 | £80,990 | £103,254 | £100,696 | £60,710 | £213,077 | £209,996 |
| Assets | |||||||||||||||
| Property, plant & equipment | £16,194 | £21,592 | £3,657 | £4,059 | £3,012 | £3,765 | £4,373 | £5,830 | £7,773 | £10,120 | £13,493 | £17,534 | £34,012 | £287,367 | £242,971 |
| Current assets | £60,400 | £63,303 | £60,027 | £62,242 | £61,808 | £64,665 | £60,867 | £71,170 | £81,185 | £83,131 | £111,538 | £121,429 | £158,323 | £121,277 | £93,124 |
| Cash at bank | £464 | £2,948 | £3,041 | £8,039 | £3,555 | £1,382 | £0 | £131 | £131 | £3,070 | £4,571 | £0 | £775 | £3,132 | £3,568 |
| Debtors | £59,636 | £59,780 | £56,411 | £53,628 | £57,678 | £59,011 | £60,292 | £70,464 | £78,847 | £77,854 | £102,361 | £116,823 | £127,304 | £37,694 | £42,955 |
| Stock | £300 | £575 | £575 | £575 | £575 | £4,272 | £575 | £575 | £575 | £575 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £21,777 | £38,267 | £131,625 | £140,255 | £90,108 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £55,312 | £35,991 |
| Provisions | £1,576 | £2,997 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £36,720 | £45,972 | £44,078 | £43,204 | £43,559 | £49,279 | £42,930 | £46,087 | £60,809 | £70,870 | £89,761 | £83,162 | £26,698 | −£18,978 | £3,016 |
| Assets less current liabilities | £52,914 | £67,564 | £47,735 | £47,263 | £46,571 | £53,044 | £47,303 | £51,917 | £68,582 | £80,990 | £103,254 | £100,696 | £60,710 | £268,389 | £245,987 |
| People | |||||||||||||||
| Average employees | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2010-07-13
All monies
OutstandingShow 2 satisfied / released
Unknown · created 2011-08-11 · satisfied 2012-10-19
All monies
SatisfiedUnknown · created 2010-01-13 · satisfied 2012-10-19
All monies
Satisfied