Founded in 2014, M Rodd Electrical, classified under reg no. 09172649 is an active company. Currently registered at 6 Neville Crescent MK43 8JE, Bromham the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Michael R., appointed on 12 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Neville Crescent |
| Town | Bromham |
| Post code | MK43 8JE |
| Country of origin | United Kingdom |
| Registration Number | 09172649 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Michael R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 756 | 126 013 | 180 132 | 238 858 | |||
| Current Assets | 132 825 | 161 366 | 190 339 | 250 227 | 209 693 | 145 930 | 157 548 |
| Debtors | 32 069 | 35 353 | 10 207 | 11 369 | |||
| Property Plant Equipment | 672 | 18 210 | 14 806 | 26 380 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 6 294 | 11 229 | 20 023 | |||
| Administrative Expenses | 30 087 | 29 949 | 32 460 | ||||
| Corporation Tax Payable | 24 649 | 38 061 | 18 714 | 16 702 | |||
| Cost Sales | 67 961 | 50 522 | 55 482 | ||||
| Creditors | 34 116 | 55 511 | 42 702 | 53 385 | 36 326 | -13 499 | 6 113 |
| Gross Profit Loss | 154 003 | 116 060 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 070 | 4 935 | 8 794 | ||||
| Net Current Assets Liabilities | 98 709 | 105 855 | 147 637 | 196 842 | 173 367 | 159 429 | 151 435 |
| Other Creditors | 710 | 615 | 615 | 615 | |||
| Other Taxation Social Security Payable | 6 933 | 16 693 | 7 196 | 7 291 | |||
| Profit Loss | 99 267 | 72 684 | |||||
| Profit Loss On Ordinary Activities Before Tax | 123 916 | 86 111 | 95 092 | ||||
| Property Plant Equipment Gross Cost | 896 | 24 504 | 26 035 | 46 403 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 649 | 13 427 | 18 714 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 608 | 1 531 | 20 368 | ||||
| Total Assets Less Current Liabilities | 99 381 | 124 065 | 162 443 | 223 222 | 210 842 | 211 179 | 206 057 |
| Trade Creditors Trade Payables | 1 824 | 142 | 16 177 | 28 777 | |||
| Trade Debtors Trade Receivables | 32 069 | 35 353 | 10 207 | 11 369 | |||
| Turnover Revenue | 221 964 | 166 582 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | |||
| Fixed Assets | 26 380 | 37 475 | 51 750 | 54 622 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-12 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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