Rigar Electrical Services started in year 2014 as Private Limited Company with registration number SC484108. The Rigar Electrical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coatbridge at 49 Balfron Drive. Postal code: ML5 4FF.
The company has 2 directors, namely Richard C., Garry M.. Of them, Richard C., Garry M. have been with the company the longest, being appointed on 12 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Balfron Drive |
Town | Coatbridge |
Post code | ML5 4FF |
Country of origin | United Kingdom |
Registration Number | SC484108 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Repair of electrical equipment |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Richard C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Gary M. This PSC owns 25-50% shares.
Richard C.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Gary M.
Notified on | 25 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 288 | 1 495 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 293 | 1 | 1 | 1 | 9 224 | 9 224 | |
Current Assets | 11 959 | 6 171 | 19 235 | 22 673 | 16 100 | 17 490 | 17 490 |
Debtors | 4 758 | 5 593 | 18 807 | 22 144 | 15 121 | 6 177 | 6 177 |
Net Assets Liabilities | 1 494 | 879 | 843 | -7 249 | 5 160 | 5 161 | |
Other Debtors | 3 075 | 18 123 | 19 920 | 2 983 | 1 225 | 1 225 | |
Property Plant Equipment | 22 791 | 31 879 | 21 868 | 16 352 | 40 680 | 40 680 | |
Total Inventories | 285 | 427 | 528 | 978 | 2 089 | 2 089 | |
Cash Bank In Hand | 7 001 | 293 | |||||
Intangible Fixed Assets | 22 500 | 18 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 288 | 1 495 | |||||
Stocks Inventory | 200 | 285 | |||||
Tangible Fixed Assets | 10 335 | 22 791 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 286 | 1 493 | |||||
Shareholder Funds | 288 | 1 495 | |||||
Other | |||||||
Total Fixed Assets Additions | 22 547 | ||||||
Total Fixed Assets Cost Or Valuation | 40 108 | 59 655 | |||||
Total Fixed Assets Depreciation | 7 273 | 18 864 | |||||
Total Fixed Assets Depreciation Charge In Period | 12 216 | ||||||
Total Fixed Assets Depreciation Disposals | -625 | ||||||
Total Fixed Assets Disposals | -3 000 | ||||||
Version Production Software | 1 | ||||||
Accrued Liabilities Deferred Income | 2 431 | 2 431 | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 13 500 | 18 000 | 22 500 | 27 000 | 27 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 864 | 20 678 | 23 601 | 29 117 | 4 789 | 4 789 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 793 | 4 706 | 4 248 | 4 221 | 14 500 | 14 500 | |
Corporation Tax Payable | 2 806 | 10 459 | 10 459 | ||||
Creditors | 20 951 | 33 520 | 28 815 | 23 216 | 19 816 | 25 465 | |
Finance Lease Liabilities Present Value Total | 20 951 | 33 520 | 28 815 | 23 216 | 5 316 | 3 609 | |
Fixed Assets | 32 835 | 40 791 | 45 379 | 30 868 | 20 852 | 40 680 | 40 680 |
Intangible Assets Gross Cost | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | |
Net Current Assets Liabilities | -25 707 | -13 787 | -4 604 | 2 945 | -1 778 | -7 975 | 7 975 |
Prepayments Accrued Income | 157 | 157 | |||||
Property Plant Equipment Gross Cost | 32 655 | 52 557 | 45 469 | 45 469 | 45 469 | 45 469 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 558 | 6 376 | 4 155 | 3 107 | 7 729 | 7 728 | |
Total Assets Less Current Liabilities | 7 128 | 27 004 | 40 775 | 33 813 | 19 074 | 32 705 | 32 705 |
Trade Creditors Trade Payables | 1 803 | 3 695 | 4 631 | 1 764 | 543 | 543 | |
Trade Debtors Trade Receivables | 2 518 | 684 | 2 224 | 1 783 | 204 | 204 | |
Value-added Tax Payable | 8 423 | 8 423 | |||||
Creditors Due After One Year | 2 757 | ||||||
Creditors Due Within One Year | 41 749 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 437 | ||||||
Disposals Property Plant Equipment | 8 000 | ||||||
Increase Decrease In Property Plant Equipment | 19 790 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 814 | 7 360 | 5 516 | 4 160 | |||
Intangible Assets | 18 000 | 13 500 | 9 000 | 4 500 | |||
Intangible Fixed Assets Additions | 27 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 9 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 4 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 27 000 | 27 000 | |||||
Number Shares Allotted | 2 | ||||||
Other Creditors | 5 179 | 1 838 | 1 929 | 2 315 | |||
Other Taxation Social Security Payable | 4 013 | 6 380 | 3 321 | 3 979 | |||
Par Value Share | 1 | ||||||
Secured Debts | 11 941 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 13 108 | 22 547 | |||||
Tangible Fixed Assets Cost Or Valuation | 13 108 | 32 655 | |||||
Tangible Fixed Assets Depreciation | 2 773 | 9 864 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 773 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 902 | 912 | |||||
Accrued Liabilities | 2 315 | 2 431 | |||||
Dividends Paid | 46 500 | ||||||
Prepayments | 157 | ||||||
Profit Loss | 30 421 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 6 840 | 20 951 | |||||
Creditors Due Within One Year Total Current Liabilities | 37 666 | 19 958 | |||||
Provisions For Liabilities Charges | 0 | 4 558 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 7 716 | ||||||
Tangible Fixed Assets Depreciation Disposals | -625 | ||||||
Tangible Fixed Assets Disposals | -3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 21st April 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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