Founded in 2015, Rft Electrical, classified under reg no. 09689699 is an active company. Currently registered at 511 Walsall Road B42 2LT, Birmingham the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Neil B., appointed on 16 July 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 511 Walsall Road |
Town | Birmingham |
Post code | B42 2LT |
Country of origin | United Kingdom |
Registration Number | 09689699 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Neil B. The abovementioned PSC and has 75,01-100% shares.
Neil B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 48 | 4 020 | 770 | 736 | ||||
Current Assets | 988 | 881 | 7 292 | 16 383 | 18 688 | 16 487 | ||
Debtors | 940 | 881 | 3 325 | 6 633 | 7 292 | 12 363 | 17 918 | 15 751 |
Net Assets Liabilities | 117 | 131 | 200 | 280 | 147 | 150 | 146 | 485 |
Other Debtors | 940 | 881 | 1 725 | 6 633 | 7 292 | 12 363 | 17 918 | 15 751 |
Property Plant Equipment | 1 050 | 3 800 | 2 800 | 2 000 | 1 500 | 1 100 | 800 | 600 |
Cash Bank In Hand | 48 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 117 | |||||||
Tangible Fixed Assets | 1 050 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 17 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 200 | 1 200 | 2 000 | 2 500 | 2 900 | 3 200 | 3 400 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 8 000 | 5 460 | 4 758 | |||||
Bank Overdrafts | 1 286 | 614 | ||||||
Corporation Tax Payable | 1 300 | 400 | 3 135 | 5 853 | ||||
Creditors | 1 921 | 4 550 | 5 925 | 8 353 | 8 645 | 9 333 | 13 882 | 11 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 1 000 | 800 | 500 | 400 | 300 | 200 | |
Net Current Assets Liabilities | -933 | -3 669 | -2 600 | -1 720 | -1 353 | 7 050 | 4 806 | 4 643 |
Other Creditors | 500 | 4 150 | 2 790 | 2 500 | 3 044 | 2 073 | 3 004 | 3 183 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | |||||||
Other Disposals Property Plant Equipment | 900 | |||||||
Other Taxation Social Security Payable | 121 | |||||||
Property Plant Equipment Gross Cost | 1 300 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
Taxation Social Security Payable | 5 853 | 5 601 | 7 260 | 6 972 | 8 047 | |||
Total Assets Less Current Liabilities | 147 | 8 150 | 5 606 | 5 243 | ||||
Trade Creditors Trade Payables | 2 620 | |||||||
Trade Debtors Trade Receivables | 1 600 | |||||||
Amount Specific Advance Or Credit Directors | 940 | 881 | 1 490 | 4 494 | 3 998 | 9 384 | 13 537 | 11 370 |
Amount Specific Advance Or Credit Made In Period Directors | 609 | 3 004 | 5 386 | 4 153 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 59 | 496 | 2 167 | |||||
Capital Employed | 117 | |||||||
Creditors Due Within One Year | 1 921 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 300 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 17th, January 2024 |
accounts | Free Download (6 pages) |
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