Rex Electrical (essex) started in year 2011 as Private Limited Company with registration number 07797126. The Rex Electrical (essex) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Canvey Island at 2b Zider Pass. Postal code: SS8 7QJ.
The company has one director. Mark G., appointed on 4 October 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2b Zider Pass |
| Town | Canvey Island |
| Post code | SS8 7QJ |
| Country of origin | United Kingdom |
| Registration Number | 07797126 |
| Date of Incorporation | Tue, 4th Oct 2011 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 04 October 2011
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Mark G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Wendy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wendy G.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Net Worth | 1 976 | 12 545 | 26 466 | 44 823 | 63 356 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 444 | 16 771 | 19 079 | 45 747 | 32 453 | |
| Cash Bank On Hand | 32 453 | 28 156 | ||||
| Current Assets | 19 548 | 38 052 | 58 892 | 73 337 | 86 481 | 45 334 |
| Debtors | 17 579 | 20 771 | 39 238 | 26 715 | 53 053 | 16 428 |
| Net Assets Liabilities Including Pension Asset Liability | 1 976 | 12 545 | 26 466 | |||
| Other Debtors | 12 858 | 11 836 | ||||
| Property Plant Equipment | 2 358 | 1 831 | ||||
| Stocks Inventory | 525 | 510 | 575 | 875 | 975 | |
| Tangible Fixed Assets | 6 729 | 5 938 | 4 529 | 729 | 2 358 | |
| Total Inventories | 975 | 750 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 1 975 | 12 544 | 26 465 | 44 822 | 63 355 | |
| Shareholder Funds | 1 976 | 12 545 | 26 466 | 44 823 | 63 356 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 1 761 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 25 483 | 6 028 | ||||
| Creditors Due After One Year | 1 818 | 140 | ||||
| Creditors Due Within One Year | 22 483 | 31 305 | 36 955 | 29 243 | 25 483 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 527 | |||||
| Net Current Assets Liabilities | -2 935 | 6 747 | 21 937 | 44 094 | 60 998 | 39 306 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 7 169 | 3 506 | ||||
| Other Taxation Social Security Payable | 18 259 | 2 522 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 592 | |||||
| Secured Debts | 3 496 | 1 818 | 140 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 8 500 | 1 001 | 100 | 229 | 2 262 | |
| Tangible Fixed Assets Cost Or Valuation | 8 500 | 9 501 | 9 601 | 1 330 | 3 592 | |
| Tangible Fixed Assets Depreciation | 1 771 | 3 563 | 5 072 | 601 | 1 234 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 771 | 1 792 | 1 509 | 1 115 | 633 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 586 | |||||
| Tangible Fixed Assets Disposals | 8 500 | |||||
| Total Assets Less Current Liabilities | 3 794 | 12 685 | 26 466 | 44 823 | 63 356 | 41 137 |
| Trade Creditors Trade Payables | 55 | |||||
| Trade Debtors Trade Receivables | 40 195 | 4 592 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 4th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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