Founded in 1990, Electrical Rewind Services, classified under reg no. 02506420 is an active company. Currently registered at Unit 1 NR4 6DQ, Norwich the company has been in the business for thirty four years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Geoffery C., appointed on 29 May 1991. There are currently no secretaries appointed. As of 28 May 2024, there were 5 ex directors - Colin S., Leslie B. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 |
| Office Address2 | 3 Bessemer Road |
| Town | Norwich |
| Post code | NR4 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 02506420 |
| Date of Incorporation | Tue, 29th May 1990 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 34 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 1991
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Geoffery C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Colin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffery C.
| Notified on | 29 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Colin S.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 27 129 | 62 094 |
| Current Assets | 175 605 | 222 153 |
| Debtors | 101 525 | 105 798 |
| Net Assets Liabilities | 132 238 | 141 679 |
| Other Debtors | 3 982 | 3 652 |
| Total Inventories | 46 747 | 53 954 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 719 | 34 845 |
| Average Number Employees During Period | 5 | 5 |
| Creditors | 88 365 | 119 231 |
| Current Asset Investments | 204 | 307 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 995 | |
| Disposals Property Plant Equipment | 425 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 531 | |
| Net Current Assets Liabilities | 87 240 | 102 922 |
| Other Creditors | 10 191 | 24 419 |
| Other Taxation Social Security Payable | 30 630 | 26 868 |
| Property Plant Equipment Gross Cost | 61 484 | 205 039 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 199 | 4 603 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 734 | |
| Total Assets Less Current Liabilities | 138 437 | 146 282 |
| Trade Creditors Trade Payables | 47 544 | 67 944 |
| Trade Debtors Trade Receivables | 97 543 | 102 146 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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