R J Electrical Contracting started in year 2015 as Private Limited Company with registration number 09378891. The R J Electrical Contracting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ferndown at Forest Links Road. Postal code: BH22 9PH.
The firm has 2 directors, namely Robert J., Anita P.. Of them, Robert J., Anita P. have been with the company the longest, being appointed on 8 January 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Forest Links Road |
| Town | Ferndown |
| Post code | BH22 9PH |
| Country of origin | United Kingdom |
| Registration Number | 09378891 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Corporate Secretary
Appointed: 08 January 2015
Position: Director
Appointed: 08 January 2015
Position: Director
Appointed: 08 January 2015
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Robert J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 4 299 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 597 | ||||||||
| Cash Bank On Hand | 1 457 | 12 450 | 14 713 | 9 573 | 20 458 | 29 137 | 35 550 | 16 304 | |
| Current Assets | 9 876 | 3 189 | 16 671 | 17 958 | 12 602 | 25 152 | 34 025 | 37 346 | 16 733 |
| Debtors | 1 130 | 728 | 45 | 703 | 1 457 | 3 909 | 3 847 | 1 052 | |
| Other Debtors | 728 | 45 | 703 | 1 457 | 1 174 | 1 202 | 179 | ||
| Property Plant Equipment | 14 050 | 11 240 | 8 993 | 19 032 | 15 227 | 12 180 | 9 745 | 7 796 | |
| Stocks Inventory | 1 149 | ||||||||
| Tangible Fixed Assets | 16 416 | ||||||||
| Total Inventories | 1 004 | 3 287 | 1 610 | 861 | 314 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | ||||||||
| Profit Loss Account Reserve | 4 296 | ||||||||
| Shareholder Funds | 4 299 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 616 | 10 426 | 12 673 | 7 396 | 11 201 | 14 248 | 16 683 | 18 632 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 22 821 | 14 915 | 22 694 | 17 163 | 15 034 | 19 041 | 17 733 | 13 494 | -11 140 |
| Creditors Due Within One Year | 22 821 | ||||||||
| Fixed Assets | 16 416 | 14 050 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 810 | 2 247 | 4 760 | 3 805 | 3 047 | 2 435 | 1 949 | ||
| Net Current Assets Liabilities | -12 117 | -10 819 | -6 023 | 795 | -2 432 | 6 111 | 16 292 | 23 852 | 27 873 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 15 874 | 24 279 | 21 998 | 24 638 | 29 155 | 30 069 | 31 309 | 1 065 | |
| Other Taxation Social Security Payable | -2 330 | -4 788 | -7 258 | -11 261 | -12 154 | -14 763 | -19 303 | -12 225 | |
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 828 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 828 | 907 | 889 | 932 | 711 | 785 | 727 | 744 | 429 |
| Property Plant Equipment Gross Cost | 21 666 | 21 666 | 21 666 | 26 428 | 26 428 | 26 428 | 26 428 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 20 520 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 520 | ||||||||
| Tangible Fixed Assets Depreciation | 4 104 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 104 | ||||||||
| Total Assets Less Current Liabilities | 4 299 | 3 231 | 5 217 | 9 788 | 16 600 | 21 338 | 28 472 | 33 597 | 35 669 |
| Trade Creditors Trade Payables | 1 371 | 3 203 | 2 423 | 1 657 | 2 040 | 2 427 | 1 488 | 20 | |
| Trade Debtors Trade Receivables | 2 735 | 2 645 | 873 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 037 | ||||||||
| Disposals Property Plant Equipment | 17 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 762 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/11 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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