Founded in 2015, A Roling Electrical Services, classified under reg no. 09769007 is an active company. Currently registered at Office B Chesil House Arrow Close SO50 4SY, Eastleigh the company has been in the business for ten years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Anthony R., appointed on 9 September 2015. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Office B Chesil House Arrow Close |
| Office Address2 | Boyatt Wood |
| Town | Eastleigh |
| Post code | SO50 4SY |
| Country of origin | United Kingdom |
| Registration Number | 09769007 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Electrical installation |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (190 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 09 September 2015
The register of PSCs that own or control the company includes 1 name. As we identified, there is Anthony R. This PSC and has 75,01-100% shares.
Anthony R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 485 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 526 | 198 | 673 | 5 197 | 62 | 1 374 | 3 662 | 269 | |
| Current Assets | 5 929 | 6 448 | 2 793 | 5 217 | 2 399 | 12 837 | 11 496 | 5 941 | |
| Debtors | 5 403 | 6 250 | 2 120 | 20 | 2 337 | 11 463 | 7 834 | 5 672 | |
| Net Assets Liabilities | 1 443 | 2 410 | 1 082 | 880 | 541 | 139 | 2 920 | 10 193 | |
| Other Debtors | 2 822 | 6 250 | |||||||
| Property Plant Equipment | 3 240 | 2 936 | 2 160 | 1 537 | 1 344 | 1 919 | 1 440 | 1 080 | |
| Cash Bank In Hand | 526 | ||||||||
| Tangible Fixed Assets | 3 240 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 485 | ||||||||
| Shareholder Funds | 1 485 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 2 058 | 2 834 | 3 457 | 3 650 | 4 014 | 4 493 | 4 853 | 5 933 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 939 | 939 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 086 | 2 634 | |||||||
| Creditors | 7 684 | 2 804 | 548 | 7 836 | 2 863 | 15 297 | 5 275 | 3 460 | 3 712 |
| Current Tax For Period | 2 086 | 548 | |||||||
| Dividends Paid | 10 000 | 2 000 | |||||||
| Fixed Assets | 2 936 | 2 160 | 1 537 | 1 344 | 1 919 | 1 440 | 1 080 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 623 | 193 | 364 | 479 | 360 | 1 080 | ||
| Issue Equity Instruments | 1 000 | ||||||||
| Net Current Assets Liabilities | -1 755 | 3 644 | 2 245 | 2 619 | 464 | 2 460 | 6 221 | 2 481 | 3 712 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Number Shares Issued Fully Paid | 1 000 | ||||||||
| Other Creditors | 4 693 | 5 137 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 10 485 | 1 958 | |||||||
| Property Plant Equipment Gross Cost | 4 320 | 4 994 | 4 994 | 4 994 | 4 994 | 4 994 | 5 933 | 5 933 | 5 933 |
| Total Additions Including From Business Combinations Property Plant Equipment | 674 | ||||||||
| Total Assets Less Current Liabilities | 1 485 | 6 580 | 4 405 | 1 082 | 880 | 541 | 7 661 | 3 561 | 3 712 |
| Trade Creditors Trade Payables | 905 | 170 | |||||||
| Trade Debtors Trade Receivables | 2 581 | ||||||||
| Creditors Due Within One Year | 7 684 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, December 2024 |
gazette | Free Download (1 page) |
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