Founded in 2016, Rcd Electrical (yorkshire), classified under reg no. 10263500 is a in administration company. Currently registered at C/o Wilson Field Limited The Manor House 260 S11 9PS, Sheffield the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Thursday 30th September 2021.
| Office Address | C/o Wilson Field Limited The Manor House 260 |
| Office Address2 | Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PS |
| Country of origin | United Kingdom |
| Registration Number | 10263500 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (206 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 18th Jul 2023 (2023-07-18) |
| Last confirmation statement dated | Mon, 4th Jul 2022 |
Position: Director
Appointed: 05 July 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Karen C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Richard C. This PSC and has 75,01-100% voting rights.
Karen C.
| Notified on | 3 February 2021 |
| Nature of control: |
25-50% shares |
Richard C.
| Notified on | 5 July 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 |
| Net Worth | 496 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 401 | 196 154 | 72 351 | ||
| Current Assets | 50 575 | 94 533 | 133 234 | 671 815 | 814 465 |
| Debtors | 101 333 | 455 661 | 527 114 | ||
| Net Assets Liabilities | 496 | 61 555 | 32 728 | 36 926 | 152 420 |
| Other Debtors | 9 404 | 1 698 | 26 743 | ||
| Property Plant Equipment | 62 131 | 73 598 | 359 731 | ||
| Total Inventories | 17 500 | 20 000 | 215 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 496 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 496 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 765 | 3 265 | 4 265 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 384 | 71 731 | 44 048 | ||
| Average Number Employees During Period | 9 | 22 | 41 | ||
| Bank Borrowings Overdrafts | 97 378 | 72 184 | |||
| Creditors | 73 503 | 103 127 | 138 469 | 17 693 | 137 484 |
| Finance Lease Liabilities Present Value Total | 32 403 | 17 693 | 137 484 | ||
| Fixed Assets | 23 424 | 70 149 | 70 366 | 80 333 | 365 466 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 347 | 5 300 | |||
| Intangible Assets | 8 235 | 6 735 | 5 735 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -22 928 | 8 594 | 5 235 | -25 714 | -75 562 |
| Other Creditors | 8 603 | 37 295 | 34 143 | ||
| Other Taxation Social Security Payable | 110 407 | 490 968 | 366 157 | ||
| Property Plant Equipment Gross Cost | 95 515 | 65 246 | 545 038 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 814 | 399 709 | |||
| Total Assets Less Current Liabilities | 496 | 61 555 | 65 131 | 54 619 | 289 904 |
| Trade Creditors Trade Payables | 3 681 | 56 110 | 365 075 | ||
| Trade Debtors Trade Receivables | 91 929 | 453 963 | 500 371 | ||
| Creditors Due Within One Year | 73 503 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed rcd electrical (yorkshire) LIMITEDcertificate issued on 06/12/23 filed on: 6th, December 2023 |
change of name | Free Download (2 pages) |
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